| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抽油烟机(元) | 1,298,697,691.02 | 2,565,343,215.66 | 1,133,183,672.72 | 2,109,851,567.30 | 989,026,671.59 |
| 电烤箱(元) | 48,276,599.67 | 113,918,536.68 | 54,907,642.98 | 67,937,513.78 | 45,110,488.93 |
| 电蒸箱(元) | 5,969,497.66 | 5,050,743.99 | 1,556,041.96 | 6,065,321.44 | 3,622,983.53 |
| 定制家居(元) | - | - | 173,867,957.26 | - | 209,921,303.94 |
| 集成灶(元) | 42,004,902.01 | 92,345,948.61 | 44,675,236.13 | 74,890,002.19 | 34,554,554.07 |
| 净水器(元) | 22,474,918.38 | 46,286,123.21 | 26,179,186.32 | 64,540,925.24 | 35,881,784.23 |
| 微波炉(元) | - | - | 399,725.82 | - | 145,201.60 |
| 洗碗机(元) | 28,671,758.12 | 83,317,115.01 | 33,366,973.48 | 71,218,343.97 | 35,209,603.86 |
| 消毒柜(元) | 54,676,554.20 | 128,334,081.92 | 59,341,096.81 | 138,205,312.30 | 61,380,781.59 |
| 灶具(元) | 719,373,638.89 | 1,456,236,403.73 | 697,095,430.89 | 1,373,811,957.34 | 708,581,375.47 |
| 蒸烤一体机(元) | 34,274,275.95 | 76,063,003.24 | 34,955,549.86 | 75,994,531.60 | 36,616,709.41 |
| 热水器(元) | 655,593,338.46 | 1,143,517,864.37 | 525,847,566.78 | 1,210,869,950.27 | 574,848,081.87 |
| 橱柜(元) | 61,324,682.04 | 328,998,818.51 | - | 478,166,892.99 | - |
| 集成烹饪中心(元) | 15,359,673.39 | 36,437,980.96 | 18,715,887.37 | - | - |
| 其他小家电(元) | - | - | - | - | 43,940,410.72 |
| 其他(元) | 67,706,202.01 | 83,248,886.54 | 47,238,212.12 | 78,596,576.14 | - |
| 其他(补充)(元) | - | - | 28,260,517.71 | 68,361,681.26 | - |
| 营业成本(元) | |||||
| 抽油烟机(元) | 713,593,637.59 | 1,390,602,082.72 | 633,503,411.69 | 1,212,855,586.81 | 538,625,710.74 |
| 电烤箱(元) | - | - | - | - | - |
| 电蒸箱(元) | - | - | - | - | - |
| 定制家居(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 微波炉(元) | - | - | - | - | - |
| 洗碗机(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 灶具(元) | 394,705,753.45 | 766,579,853.25 | 372,380,400.56 | 738,143,919.93 | 385,524,610.95 |
| 蒸烤一体机(元) | - | - | - | - | - |
| 热水器(元) | 440,724,410.70 | 753,626,008.61 | 346,943,563.18 | 809,695,935.70 | 366,531,324.22 |
| 橱柜(元) | - | - | - | - | - |
| 集成烹饪中心(元) | - | - | - | - | - |
| 其他小家电(元) | - | - | - | - | - |
| 其他(元) | - | 641,598,187.63 | - | 758,599,015.56 | - |
| 其他(补充)(元) | - | - | 19,510,798.84 | 46,551,756.72 | - |
| 毛利(元) | |||||
| 抽油烟机(元) | 585,104,053.43 | 1,174,741,132.94 | 499,680,261.03 | 896,995,980.49 | 450,400,960.85 |
| 电烤箱(元) | - | - | - | - | - |
| 电蒸箱(元) | - | - | - | - | - |
| 定制家居(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 微波炉(元) | - | - | - | - | - |
| 洗碗机(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 灶具(元) | 324,667,885.44 | 689,656,550.48 | 324,715,030.33 | 635,668,037.41 | 323,056,764.52 |
| 蒸烤一体机(元) | - | - | - | - | - |
| 热水器(元) | 214,868,927.76 | 389,891,855.76 | 178,904,003.60 | 401,174,014.57 | 208,316,757.65 |
| 橱柜(元) | - | - | - | - | - |
| 集成烹饪中心(元) | - | - | - | - | - |
| 其他小家电(元) | - | - | - | - | - |
| 其他(元) | - | -558,349,301.09 | - | -680,002,439.42 | - |
| 其他(补充)(元) | - | - | 8,749,718.87 | 21,809,924.54 | - |
| 毛利率(%) | |||||
| 抽油烟机(%) | 45.05 | 45.79 | 44.10 | 42.51 | 45.54 |
| 电烤箱(%) | - | - | - | - | - |
| 电蒸箱(%) | - | - | - | - | - |
| 定制家居(%) | - | - | - | - | - |
| 集成灶(%) | - | - | - | - | - |
| 净水器(%) | - | - | - | - | - |
| 微波炉(%) | - | - | - | - | - |
| 洗碗机(%) | - | - | - | - | - |
| 消毒柜(%) | - | - | - | - | - |
| 灶具(%) | 45.13 | 47.36 | 46.58 | 46.27 | 45.59 |
| 蒸烤一体机(%) | - | - | - | - | - |
| 热水器(%) | 32.77 | 34.10 | 34.02 | 33.13 | 36.24 |
| 橱柜(%) | - | - | - | - | - |
| 集成烹饪中心(%) | - | - | - | - | - |
| 其他小家电(%) | - | - | - | - | - |
| 其他(%) | - | -670.70 | - | -865.18 | - |
| 其他(补充)(%) | - | - | 30.96 | 31.90 | - |
| 收入构成(%) | |||||
| 抽油烟机(%) | 42.52 | 41.65 | 39.35 | 36.26 | 35.59 |
| 电烤箱(%) | 1.58 | 1.85 | 1.91 | 1.17 | 1.62 |
| 电蒸箱(%) | 0.20 | 0.08 | 0.05 | 0.10 | 0.13 |
| 定制家居(%) | - | - | 6.04 | - | 7.55 |
| 集成灶(%) | 1.38 | 1.50 | 1.55 | 1.29 | 1.24 |
| 净水器(%) | 0.74 | 0.75 | 0.91 | 1.11 | 1.29 |
| 微波炉(%) | - | - | 0.01 | - | 0.01 |
| 洗碗机(%) | 0.94 | 1.35 | 1.16 | 1.22 | 1.27 |
| 消毒柜(%) | 1.79 | 2.08 | 2.06 | 2.38 | 2.21 |
| 灶具(%) | 23.55 | 23.64 | 24.21 | 23.61 | 25.50 |
| 蒸烤一体机(%) | 1.12 | 1.23 | 1.21 | 1.31 | 1.32 |
| 热水器(%) | 21.46 | 18.57 | 18.26 | 20.81 | 20.69 |
| 橱柜(%) | 2.01 | 5.34 | - | 8.22 | - |
| 集成烹饪中心(%) | 0.50 | 0.59 | 0.65 | - | - |
| 其他小家电(%) | - | - | - | - | 1.58 |
| 其他(%) | 2.22 | 1.35 | 1.64 | 1.35 | - |
| 其他(补充)(%) | - | - | 0.98 | 1.17 | - |
| 毛利构成(%) | |||||
| 抽油烟机(%) | 52.03 | 69.27 | 49.37 | 70.32 | 45.88 |
| 电烤箱(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电蒸箱(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 定制家居(%) | - | - | 0.00 | - | 0.00 |
| 集成灶(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 净水器(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 微波炉(%) | - | - | 0.00 | - | 0.00 |
| 洗碗机(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 消毒柜(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 灶具(%) | 28.87 | 40.67 | 32.08 | 49.83 | 32.91 |
| 蒸烤一体机(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 热水器(%) | 19.11 | 22.99 | 17.68 | 31.45 | 21.22 |
| 橱柜(%) | 0.00 | 0.00 | - | 0.00 | - |
| 集成烹饪中心(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他小家电(%) | - | - | - | - | 0.00 |
| 其他(%) | 0.00 | -32.92 | 0.00 | -53.31 | - |
| 其他(补充)(%) | - | - | 0.86 | 1.71 | - |