| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抽油烟机(元) | 1,169,249,574.96 | 2,735,236,599.43 | 1,298,697,691.02 | 2,565,343,215.66 | 1,133,183,672.72 |
| 电烤箱(元) | - | 89,193,930.02 | 48,276,599.67 | 113,918,536.68 | 54,907,642.98 |
| 电蒸箱(元) | - | 8,818,803.16 | 5,969,497.66 | 5,050,743.99 | 1,556,041.96 |
| 定制家居(元) | - | - | - | - | 173,867,957.26 |
| 集成烹饪中心(元) | - | 33,322,653.28 | 15,359,673.39 | 36,437,980.96 | 18,715,887.37 |
| 集成灶(元) | - | 77,251,943.36 | 42,004,902.01 | 92,345,948.61 | 44,675,236.13 |
| 净水器(元) | - | 37,063,723.78 | 22,474,918.38 | 46,286,123.21 | 26,179,186.32 |
| 热水器(元) | 519,620,554.56 | 1,262,485,505.13 | 655,593,338.46 | 1,143,517,864.37 | 525,847,566.78 |
| 微波炉(元) | - | - | - | - | 399,725.82 |
| 洗碗机(元) | - | 52,836,121.49 | 28,671,758.12 | 83,317,115.01 | 33,366,973.48 |
| 消毒柜(元) | - | 109,133,510.24 | 54,676,554.20 | 128,334,081.92 | 59,341,096.81 |
| 灶具(元) | 733,778,103.83 | 1,533,130,824.70 | 719,373,638.89 | 1,456,236,403.73 | 697,095,430.89 |
| 蒸烤一体机(元) | - | 80,650,143.80 | 34,274,275.95 | 76,063,003.24 | 34,955,549.86 |
| 橱柜(元) | - | 122,659,398.59 | 61,324,682.04 | 328,998,818.51 | - |
| 其他(元) | 330,449,365.65 | 124,969,860.72 | 67,706,202.01 | 83,248,886.54 | 47,238,212.12 |
| 其他(补充)(元) | - | - | - | - | 28,260,517.71 |
| 营业成本(元) | |||||
| 抽油烟机(元) | 603,203,915.34 | 1,495,740,245.09 | 713,593,637.59 | 1,390,602,082.72 | 633,503,411.69 |
| 电烤箱(元) | - | - | - | - | - |
| 电蒸箱(元) | - | - | - | - | - |
| 定制家居(元) | - | - | - | - | - |
| 集成烹饪中心(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 热水器(元) | 343,035,614.78 | 859,006,759.09 | 440,724,410.70 | 753,626,008.61 | 346,943,563.18 |
| 微波炉(元) | - | - | - | - | - |
| 洗碗机(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 灶具(元) | 376,228,764.31 | 839,010,527.38 | 394,705,753.45 | 766,579,853.25 | 372,380,400.56 |
| 蒸烤一体机(元) | - | - | - | - | - |
| 橱柜(元) | - | - | - | - | - |
| 其他(元) | 216,529,412.73 | 584,094,200.36 | - | 641,598,187.63 | - |
| 其他(补充)(元) | - | - | - | - | 19,510,798.84 |
| 毛利(元) | |||||
| 抽油烟机(元) | 566,045,659.62 | 1,239,496,354.34 | 585,104,053.43 | 1,174,741,132.94 | 499,680,261.03 |
| 电烤箱(元) | - | - | - | - | - |
| 电蒸箱(元) | - | - | - | - | - |
| 定制家居(元) | - | - | - | - | - |
| 集成烹饪中心(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 热水器(元) | 176,584,939.78 | 403,478,746.04 | 214,868,927.76 | 389,891,855.76 | 178,904,003.60 |
| 微波炉(元) | - | - | - | - | - |
| 洗碗机(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 灶具(元) | 357,549,339.52 | 694,120,297.32 | 324,667,885.44 | 689,656,550.48 | 324,715,030.33 |
| 蒸烤一体机(元) | - | - | - | - | - |
| 橱柜(元) | - | - | - | - | - |
| 其他(元) | 113,919,952.92 | -459,124,339.64 | - | -558,349,301.09 | - |
| 其他(补充)(元) | - | - | - | - | 8,749,718.87 |
| 毛利率(%) | |||||
| 抽油烟机(%) | 48.41 | 45.32 | 45.05 | 45.79 | 44.10 |
| 电烤箱(%) | - | - | - | - | - |
| 电蒸箱(%) | - | - | - | - | - |
| 定制家居(%) | - | - | - | - | - |
| 集成烹饪中心(%) | - | - | - | - | - |
| 集成灶(%) | - | - | - | - | - |
| 净水器(%) | - | - | - | - | - |
| 热水器(%) | 33.98 | 31.96 | 32.77 | 34.10 | 34.02 |
| 微波炉(%) | - | - | - | - | - |
| 洗碗机(%) | - | - | - | - | - |
| 消毒柜(%) | - | - | - | - | - |
| 灶具(%) | 48.73 | 45.27 | 45.13 | 47.36 | 46.58 |
| 蒸烤一体机(%) | - | - | - | - | - |
| 橱柜(%) | - | - | - | - | - |
| 其他(%) | 34.47 | -367.39 | - | -670.70 | - |
| 其他(补充)(%) | - | - | - | - | 30.96 |
| 收入构成(%) | |||||
| 抽油烟机(%) | 42.47 | 43.65 | 42.52 | 41.65 | 39.35 |
| 电烤箱(%) | - | 1.42 | 1.58 | 1.85 | 1.91 |
| 电蒸箱(%) | - | 0.14 | 0.20 | 0.08 | 0.05 |
| 定制家居(%) | - | - | - | - | 6.04 |
| 集成烹饪中心(%) | - | 0.53 | 0.50 | 0.59 | 0.65 |
| 集成灶(%) | - | 1.23 | 1.38 | 1.50 | 1.55 |
| 净水器(%) | - | 0.59 | 0.74 | 0.75 | 0.91 |
| 热水器(%) | 18.87 | 20.15 | 21.46 | 18.57 | 18.26 |
| 微波炉(%) | - | - | - | - | 0.01 |
| 洗碗机(%) | - | 0.84 | 0.94 | 1.35 | 1.16 |
| 消毒柜(%) | - | 1.74 | 1.79 | 2.08 | 2.06 |
| 灶具(%) | 26.65 | 24.46 | 23.55 | 23.64 | 24.21 |
| 蒸烤一体机(%) | - | 1.29 | 1.12 | 1.23 | 1.21 |
| 橱柜(%) | - | 1.96 | 2.01 | 5.34 | - |
| 其他(%) | 12.00 | 1.99 | 2.22 | 1.35 | 1.64 |
| 其他(补充)(%) | - | - | - | - | 0.98 |
| 毛利构成(%) | |||||
| 抽油烟机(%) | 46.62 | 66.00 | 52.03 | 69.27 | 49.37 |
| 电烤箱(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 电蒸箱(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 定制家居(%) | - | - | - | - | 0.00 |
| 集成烹饪中心(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 集成灶(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 净水器(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 热水器(%) | 14.54 | 21.48 | 19.11 | 22.99 | 17.68 |
| 微波炉(%) | - | - | - | - | 0.00 |
| 洗碗机(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 消毒柜(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 灶具(%) | 29.45 | 36.96 | 28.87 | 40.67 | 32.08 |
| 蒸烤一体机(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 橱柜(%) | - | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 9.38 | -24.45 | 0.00 | -32.92 | 0.00 |
| 其他(补充)(%) | - | - | - | - | 0.86 |