| 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) | |||||
| 炊具系列(元) | 140,934,026.83 | 420,830,357.36 | 189,776,572.20 | 634,329,279.49 | 277,542,909.77 |
| 西式小家电系列(元) | 847,028,237.20 | 2,306,393,425.80 | 940,681,517.83 | 2,247,945,572.57 | 1,134,949,038.95 |
| 营养煲系列(元) | 1,842,452,883.79 | 3,696,768,489.20 | 1,760,041,655.35 | 3,705,624,055.24 | 1,639,651,126.22 |
| 食品加工机系列(元) | 1,425,207,342.70 | 2,939,522,847.59 | 1,254,919,395.19 | 3,272,595,953.50 | 1,511,347,437.21 |
| 其他(元) | 47,588,438.18 | 138,188,834.37 | 117,571,236.28 | 206,339,245.61 | 90,953,308.74 |
| 营业成本(元) | |||||
| 炊具系列(元) | - | - | - | - | - |
| 西式小家电系列(元) | 604,171,834.41 | 1,772,387,201.21 | 676,199,796.30 | 1,542,063,914.29 | 750,875,652.16 |
| 营养煲系列(元) | 1,447,515,499.25 | 2,947,423,265.69 | 1,389,139,846.56 | 2,953,755,360.67 | 1,313,486,949.00 |
| 食品加工机系列(元) | 925,421,787.51 | 1,939,566,580.36 | 815,286,473.87 | 2,066,542,363.16 | 981,915,059.40 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 炊具系列(元) | - | - | - | - | - |
| 西式小家电系列(元) | 242,856,402.79 | 534,006,224.59 | 264,481,721.53 | 705,881,658.28 | 384,073,386.79 |
| 营养煲系列(元) | 394,937,384.54 | 749,345,223.51 | 370,901,808.79 | 751,868,694.57 | 326,164,177.22 |
| 食品加工机系列(元) | 499,785,555.19 | 999,956,267.23 | 439,632,921.32 | 1,206,053,590.34 | 529,432,377.81 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 炊具系列(%) | - | - | - | - | - |
| 西式小家电系列(%) | 28.67 | 23.15 | 28.12 | 31.40 | 33.84 |
| 营养煲系列(%) | 21.44 | 20.27 | 21.07 | 20.29 | 19.89 |
| 食品加工机系列(%) | 35.07 | 34.02 | 35.03 | 36.85 | 35.03 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 炊具系列(%) | 3.28 | 4.43 | 4.45 | 6.30 | 5.96 |
| 西式小家电系列(%) | 19.68 | 24.27 | 22.07 | 22.33 | 24.38 |
| 营养煲系列(%) | 42.82 | 38.91 | 41.29 | 36.81 | 35.23 |
| 食品加工机系列(%) | 33.12 | 30.94 | 29.44 | 32.51 | 32.47 |
| 其他(%) | 1.11 | 1.45 | 2.76 | 2.05 | 1.95 |
| 毛利构成(%) | |||||
| 炊具系列(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西式小家电系列(%) | 21.35 | 23.39 | 24.60 | 26.50 | 30.98 |
| 营养煲系列(%) | 34.72 | 32.82 | 34.50 | 28.23 | 26.31 |
| 食品加工机系列(%) | 43.93 | 43.79 | 40.90 | 45.28 | 42.71 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |