| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 炊具(元) | 932,312,319.27 | 1,786,563,692.34 | 806,667,460.40 |
| 机器人(元) | 158,460,284.57 | 232,431,914.49 | 163,543,931.07 |
| 小家电(元) | 163,243,802.13 | 368,217,476.36 | 157,850,350.52 |
| 其他(元) | - | - | 36,741,244.36 |
| 营业成本(元) | |||
| 炊具(元) | 617,199,071.66 | 1,243,131,296.93 | 537,939,553.51 |
| 机器人(元) | 129,834,969.84 | 199,673,873.35 | 139,893,301.22 |
| 小家电(元) | 127,262,878.55 | 294,035,071.88 | 127,873,433.17 |
| 其他(元) | - | - | 31,368,035.31 |
| 毛利(元) | |||
| 炊具(元) | 315,113,247.61 | 543,432,395.41 | 268,727,906.89 |
| 机器人(元) | 28,625,314.73 | 32,758,041.14 | 23,650,629.85 |
| 小家电(元) | 35,980,923.58 | 74,182,404.48 | 29,976,917.35 |
| 其他(元) | - | - | 5,373,209.05 |
| 毛利率(%) | |||
| 炊具(%) | 33.80 | 30.42 | 33.31 |
| 机器人(%) | 18.06 | 14.09 | 14.46 |
| 小家电(%) | 22.04 | 20.15 | 18.99 |
| 其他(%) | - | - | 14.62 |
| 收入构成(%) | |||
| 炊具(%) | 74.35 | 74.84 | 69.25 |
| 机器人(%) | 12.64 | 9.74 | 14.04 |
| 小家电(%) | 13.02 | 15.42 | 13.55 |
| 其他(%) | - | - | 3.15 |
| 毛利构成(%) | |||
| 炊具(%) | 82.99 | 83.56 | 82.00 |
| 机器人(%) | 7.54 | 5.04 | 7.22 |
| 小家电(%) | 9.48 | 11.41 | 9.15 |
| 其他(%) | - | - | 1.64 |