| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抽油烟机(元) | 1,108,079,492.29 | 2,425,535,949.50 | 1,169,249,574.96 | 2,735,236,599.43 | 1,298,697,691.02 |
| 橱柜(元) | - | - | - | 122,659,398.59 | 61,324,682.04 |
| 电烤箱(元) | - | - | - | 89,193,930.02 | 48,276,599.67 |
| 电蒸箱(元) | - | - | - | 8,818,803.16 | 5,969,497.66 |
| 集成烹饪中心(元) | - | - | - | 33,322,653.28 | 15,359,673.39 |
| 集成灶(元) | - | - | - | 77,251,943.36 | 42,004,902.01 |
| 净水器(元) | - | - | - | 37,063,723.78 | 22,474,918.38 |
| 热水器(元) | 409,655,874.17 | 1,003,192,476.28 | 519,620,554.56 | 1,262,485,505.13 | 655,593,338.46 |
| 洗碗机(元) | - | - | - | 52,836,121.49 | 28,671,758.12 |
| 消毒柜(元) | - | - | - | 109,133,510.24 | 54,676,554.20 |
| 灶具(元) | 671,780,801.61 | 1,486,026,771.49 | 733,778,103.83 | 1,533,130,824.70 | 719,373,638.89 |
| 蒸烤一体机(元) | - | - | - | 80,650,143.80 | 34,274,275.95 |
| 其他(元) | 229,064,177.18 | 631,596,231.18 | 330,449,365.65 | 124,969,860.72 | 67,706,202.01 |
| 营业成本(元) | |||||
| 抽油烟机(元) | 555,458,760.21 | 1,239,499,637.91 | 603,203,915.34 | 1,495,740,245.09 | 713,593,637.59 |
| 橱柜(元) | - | - | - | - | - |
| 电烤箱(元) | - | - | - | - | - |
| 电蒸箱(元) | - | - | - | - | - |
| 集成烹饪中心(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 热水器(元) | 291,311,296.13 | 677,639,214.89 | 343,035,614.78 | 859,006,759.09 | 440,724,410.70 |
| 洗碗机(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 灶具(元) | 352,762,506.87 | 822,725,037.12 | 376,228,764.31 | 839,010,527.38 | 394,705,753.45 |
| 蒸烤一体机(元) | - | - | - | - | - |
| 其他(元) | 162,025,825.86 | 428,027,769.50 | 216,529,412.73 | 584,094,200.36 | - |
| 毛利(元) | |||||
| 抽油烟机(元) | 552,620,732.08 | 1,186,036,311.59 | 566,045,659.62 | 1,239,496,354.34 | 585,104,053.43 |
| 橱柜(元) | - | - | - | - | - |
| 电烤箱(元) | - | - | - | - | - |
| 电蒸箱(元) | - | - | - | - | - |
| 集成烹饪中心(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 热水器(元) | 118,344,578.04 | 325,553,261.39 | 176,584,939.78 | 403,478,746.04 | 214,868,927.76 |
| 洗碗机(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 灶具(元) | 319,018,294.74 | 663,301,734.37 | 357,549,339.52 | 694,120,297.32 | 324,667,885.44 |
| 蒸烤一体机(元) | - | - | - | - | - |
| 其他(元) | 67,038,351.32 | 203,568,461.68 | 113,919,952.92 | -459,124,339.64 | - |
| 毛利率(%) | |||||
| 抽油烟机(%) | 49.87 | 48.90 | 48.41 | 45.32 | 45.05 |
| 橱柜(%) | - | - | - | - | - |
| 电烤箱(%) | - | - | - | - | - |
| 电蒸箱(%) | - | - | - | - | - |
| 集成烹饪中心(%) | - | - | - | - | - |
| 集成灶(%) | - | - | - | - | - |
| 净水器(%) | - | - | - | - | - |
| 热水器(%) | 28.89 | 32.45 | 33.98 | 31.96 | 32.77 |
| 洗碗机(%) | - | - | - | - | - |
| 消毒柜(%) | - | - | - | - | - |
| 灶具(%) | 47.49 | 44.64 | 48.73 | 45.27 | 45.13 |
| 蒸烤一体机(%) | - | - | - | - | - |
| 其他(%) | 29.27 | 32.23 | 34.47 | -367.39 | - |
| 收入构成(%) | |||||
| 抽油烟机(%) | 45.82 | 43.73 | 42.47 | 43.65 | 42.52 |
| 橱柜(%) | - | - | - | 1.96 | 2.01 |
| 电烤箱(%) | - | - | - | 1.42 | 1.58 |
| 电蒸箱(%) | - | - | - | 0.14 | 0.20 |
| 集成烹饪中心(%) | - | - | - | 0.53 | 0.50 |
| 集成灶(%) | - | - | - | 1.23 | 1.38 |
| 净水器(%) | - | - | - | 0.59 | 0.74 |
| 热水器(%) | 16.94 | 18.09 | 18.87 | 20.15 | 21.46 |
| 洗碗机(%) | - | - | - | 0.84 | 0.94 |
| 消毒柜(%) | - | - | - | 1.74 | 1.79 |
| 灶具(%) | 27.78 | 26.79 | 26.65 | 24.46 | 23.55 |
| 蒸烤一体机(%) | - | - | - | 1.29 | 1.12 |
| 其他(%) | 9.47 | 11.39 | 12.00 | 1.99 | 2.22 |
| 毛利构成(%) | |||||
| 抽油烟机(%) | 52.28 | 49.87 | 46.62 | 66.00 | 52.03 |
| 橱柜(%) | - | - | - | 0.00 | 0.00 |
| 电烤箱(%) | - | - | - | 0.00 | 0.00 |
| 电蒸箱(%) | - | - | - | 0.00 | 0.00 |
| 集成烹饪中心(%) | - | - | - | 0.00 | 0.00 |
| 集成灶(%) | - | - | - | 0.00 | 0.00 |
| 净水器(%) | - | - | - | 0.00 | 0.00 |
| 热水器(%) | 11.20 | 13.69 | 14.54 | 21.48 | 19.11 |
| 洗碗机(%) | - | - | - | 0.00 | 0.00 |
| 消毒柜(%) | - | - | - | 0.00 | 0.00 |
| 灶具(%) | 30.18 | 27.89 | 29.45 | 36.96 | 28.87 |
| 蒸烤一体机(%) | - | - | - | 0.00 | 0.00 |
| 其他(%) | 6.34 | 8.56 | 9.38 | -24.45 | 0.00 |