| 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) | |||||
| 炊具系列(元) | 170,778,754.90 | 331,273,282.37 | 147,095,125.49 | 314,601,061.98 | 140,934,026.83 |
| 食品加工机系列(元) | 1,190,557,085.53 | 3,102,866,346.95 | 1,461,974,129.49 | 2,993,752,463.42 | 1,425,207,342.70 |
| 西式小家电系列(元) | 752,487,494.71 | 1,526,190,003.23 | 728,636,764.43 | 1,685,834,700.39 | 847,028,237.20 |
| 营养煲系列(元) | 1,282,985,199.34 | 3,056,038,847.35 | 1,580,861,283.74 | 3,621,561,909.57 | 1,842,452,883.79 |
| 其他(元) | 52,015,268.19 | 126,594,807.32 | 38,175,251.93 | 128,119,723.07 | 47,588,438.18 |
| 营业成本(元) | |||||
| 炊具系列(元) | 133,337,872.06 | 227,028,811.33 | 115,273,838.60 | - | - |
| 食品加工机系列(元) | 809,296,089.63 | 1,998,741,202.73 | 950,889,157.72 | 1,976,069,291.64 | 925,421,787.51 |
| 西式小家电系列(元) | 568,430,981.06 | 1,148,317,785.65 | 525,952,988.58 | 1,258,223,030.42 | 604,171,834.41 |
| 营养煲系列(元) | 1,052,635,947.00 | 2,468,934,622.32 | 1,263,509,940.32 | 2,978,332,473.40 | 1,447,515,499.25 |
| 其他(元) | 47,939,618.65 | 119,633,765.82 | 33,957,844.70 | - | - |
| 毛利(元) | |||||
| 炊具系列(元) | 37,440,882.84 | 104,244,471.04 | 31,821,286.89 | - | - |
| 食品加工机系列(元) | 381,260,995.90 | 1,104,125,144.22 | 511,084,971.77 | 1,017,683,171.78 | 499,785,555.19 |
| 西式小家电系列(元) | 184,056,513.65 | 377,872,217.58 | 202,683,775.85 | 427,611,669.97 | 242,856,402.79 |
| 营养煲系列(元) | 230,349,252.34 | 587,104,225.03 | 317,351,343.42 | 643,229,436.17 | 394,937,384.54 |
| 其他(元) | 4,075,649.54 | 6,961,041.50 | 4,217,407.23 | - | - |
| 毛利率(%) | |||||
| 炊具系列(%) | 21.92 | 31.47 | 21.63 | - | - |
| 食品加工机系列(%) | 32.02 | 35.58 | 34.96 | 33.99 | 35.07 |
| 西式小家电系列(%) | 24.46 | 24.76 | 27.82 | 25.36 | 28.67 |
| 营养煲系列(%) | 17.95 | 19.21 | 20.07 | 17.76 | 21.44 |
| 其他(%) | 7.84 | 5.50 | 11.05 | - | - |
| 收入构成(%) | |||||
| 炊具系列(%) | 4.95 | 4.07 | 3.72 | 3.60 | 3.28 |
| 食品加工机系列(%) | 34.52 | 38.10 | 36.95 | 34.24 | 33.12 |
| 西式小家电系列(%) | 21.82 | 18.74 | 18.42 | 19.28 | 19.68 |
| 营养煲系列(%) | 37.20 | 37.53 | 39.95 | 41.42 | 42.82 |
| 其他(%) | 1.51 | 1.55 | 0.96 | 1.47 | 1.11 |
| 毛利构成(%) | |||||
| 炊具系列(%) | 4.47 | 4.78 | 2.98 | 0.00 | 0.00 |
| 食品加工机系列(%) | 45.54 | 50.64 | 47.89 | 48.73 | 43.93 |
| 西式小家电系列(%) | 21.99 | 17.33 | 18.99 | 20.47 | 21.35 |
| 营养煲系列(%) | 27.51 | 26.93 | 29.74 | 30.80 | 34.72 |
| 其他(%) | 0.49 | 0.32 | 0.40 | 0.00 | 0.00 |