| 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(元) | 1,008,236,419.85 | 1,887,415,829.84 | 912,998,533.49 | 2,155,014,039.51 | 932,312,319.27 |
| 机器人(元) | 164,861,427.97 | 309,698,298.40 | 134,016,854.73 | 271,928,614.08 | 158,460,284.57 |
| 小家电(元) | 132,999,528.90 | 390,532,896.28 | 182,869,499.25 | 417,277,997.43 | 163,243,802.13 |
| 营业成本(元) | |||||
| 炊具(元) | 653,243,729.77 | 1,255,838,227.31 | 587,684,878.70 | 1,468,164,977.11 | 617,199,071.66 |
| 机器人(元) | 138,125,334.40 | 264,810,931.75 | 107,971,486.48 | 200,222,333.06 | 129,834,969.84 |
| 小家电(元) | 101,672,127.00 | 286,981,746.38 | 131,304,794.69 | 319,537,899.62 | 127,262,878.55 |
| 毛利(元) | |||||
| 炊具(元) | 354,992,690.08 | 631,577,602.53 | 325,313,654.79 | 686,849,062.40 | 315,113,247.61 |
| 机器人(元) | 26,736,093.57 | 44,887,366.65 | 26,045,368.25 | 71,706,281.02 | 28,625,314.73 |
| 小家电(元) | 31,327,401.90 | 103,551,149.90 | 51,564,704.56 | 97,740,097.81 | 35,980,923.58 |
| 毛利率(%) | |||||
| 炊具(%) | 35.21 | 33.46 | 35.63 | 31.87 | 33.80 |
| 机器人(%) | 16.22 | 14.49 | 19.43 | 26.37 | 18.06 |
| 小家电(%) | 23.55 | 26.52 | 28.20 | 23.42 | 22.04 |
| 收入构成(%) | |||||
| 炊具(%) | 77.19 | 72.94 | 74.23 | 75.77 | 74.35 |
| 机器人(%) | 12.62 | 11.97 | 10.90 | 9.56 | 12.64 |
| 小家电(%) | 10.18 | 15.09 | 14.87 | 14.67 | 13.02 |
| 毛利构成(%) | |||||
| 炊具(%) | 85.94 | 80.97 | 80.74 | 80.21 | 82.99 |
| 机器人(%) | 6.47 | 5.75 | 6.46 | 8.37 | 7.54 |
| 小家电(%) | 7.58 | 13.28 | 12.80 | 11.41 | 9.48 |