| 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) | |||||
| 炊具系列(元) | 147,095,125.49 | 314,601,061.98 | 140,934,026.83 | 420,830,357.36 | 189,776,572.20 |
| 食品加工机系列(元) | 1,461,974,129.49 | 2,993,752,463.42 | 1,425,207,342.70 | 2,939,522,847.59 | 1,254,919,395.19 |
| 西式小家电系列(元) | 728,636,764.43 | 1,685,834,700.39 | 847,028,237.20 | 2,306,393,425.80 | 940,681,517.83 |
| 营养煲系列(元) | 1,580,861,283.74 | 3,621,561,909.57 | 1,842,452,883.79 | 3,696,768,489.20 | 1,760,041,655.35 |
| 其他(元) | 38,175,251.93 | 128,119,723.07 | 47,588,438.18 | 138,188,834.37 | 117,571,236.28 |
| 营业成本(元) | |||||
| 炊具系列(元) | 115,273,838.60 | - | - | - | - |
| 食品加工机系列(元) | 950,889,157.72 | 1,976,069,291.64 | 925,421,787.51 | 1,939,566,580.36 | 815,286,473.87 |
| 西式小家电系列(元) | 525,952,988.58 | 1,258,223,030.42 | 604,171,834.41 | 1,772,387,201.21 | 676,199,796.30 |
| 营养煲系列(元) | 1,263,509,940.32 | 2,978,332,473.40 | 1,447,515,499.25 | 2,947,423,265.69 | 1,389,139,846.56 |
| 其他(元) | 33,957,844.70 | - | - | - | - |
| 毛利(元) | |||||
| 炊具系列(元) | 31,821,286.89 | - | - | - | - |
| 食品加工机系列(元) | 511,084,971.77 | 1,017,683,171.78 | 499,785,555.19 | 999,956,267.23 | 439,632,921.32 |
| 西式小家电系列(元) | 202,683,775.85 | 427,611,669.97 | 242,856,402.79 | 534,006,224.59 | 264,481,721.53 |
| 营养煲系列(元) | 317,351,343.42 | 643,229,436.17 | 394,937,384.54 | 749,345,223.51 | 370,901,808.79 |
| 其他(元) | 4,217,407.23 | - | - | - | - |
| 毛利率(%) | |||||
| 炊具系列(%) | 21.63 | - | - | - | - |
| 食品加工机系列(%) | 34.96 | 33.99 | 35.07 | 34.02 | 35.03 |
| 西式小家电系列(%) | 27.82 | 25.36 | 28.67 | 23.15 | 28.12 |
| 营养煲系列(%) | 20.07 | 17.76 | 21.44 | 20.27 | 21.07 |
| 其他(%) | 11.05 | - | - | - | - |
| 收入构成(%) | |||||
| 炊具系列(%) | 3.72 | 3.60 | 3.28 | 4.43 | 4.45 |
| 食品加工机系列(%) | 36.95 | 34.24 | 33.12 | 30.94 | 29.44 |
| 西式小家电系列(%) | 18.42 | 19.28 | 19.68 | 24.27 | 22.07 |
| 营养煲系列(%) | 39.95 | 41.42 | 42.82 | 38.91 | 41.29 |
| 其他(%) | 0.96 | 1.47 | 1.11 | 1.45 | 2.76 |
| 毛利构成(%) | |||||
| 炊具系列(%) | 2.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| 食品加工机系列(%) | 47.89 | 48.73 | 43.93 | 43.79 | 40.90 |
| 西式小家电系列(%) | 18.99 | 20.47 | 21.35 | 23.39 | 24.60 |
| 营养煲系列(%) | 29.74 | 30.80 | 34.72 | 32.82 | 34.50 |
| 其他(%) | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |