| 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) | |||||
| 电烤箱(元) | - | 24,766,000.72 | 14,236,952.79 | 52,634,495.90 | 25,506,949.12 |
| 集成灶(元) | - | 138,609,484.13 | 100,243,773.64 | 326,563,091.66 | 183,045,699.18 |
| 净水器(元) | - | 28,905,220.58 | 14,310,042.80 | 35,585,094.72 | 14,653,776.44 |
| 燃气灶(元) | 988,230,835.36 | 2,505,732,908.56 | 1,156,313,826.74 | 2,776,843,077.83 | 1,169,304,461.08 |
| 热水器(元) | - | 221,803,633.69 | 106,570,335.60 | 245,883,199.81 | 110,776,505.83 |
| 消毒柜(元) | - | 240,619,806.23 | 121,857,006.83 | 365,196,404.65 | 179,381,531.42 |
| 小家电(元) | - | 134,754,503.15 | 23,453,147.88 | 73,931,839.36 | 35,453,260.33 |
| 蒸汽炉(元) | - | 30,866,532.92 | 17,267,264.88 | 59,689,620.27 | 27,610,887.93 |
| 橱柜(元) | - | 181,233,742.07 | 102,049,473.06 | 40,579,283.08 | - |
| 洗碗机(元) | - | 680,157,742.84 | 337,558,765.74 | 791,801,869.92 | - |
| 一体机(元) | - | 641,825,959.47 | 299,806,829.45 | 703,918,496.33 | - |
| 油烟机(元) | 1,971,708,236.17 | 4,984,986,144.96 | 2,205,199,571.60 | 5,455,325,125.48 | - |
| 其他产品(元) | 1,012,448,127.85 | - | - | - | - |
| 营业成本(元) | |||||
| 电烤箱(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 燃气灶(元) | 422,296,463.03 | 1,146,175,063.55 | 519,651,653.74 | 1,363,092,999.52 | 549,521,919.73 |
| 热水器(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 小家电(元) | - | - | - | - | - |
| 蒸汽炉(元) | - | - | - | - | - |
| 橱柜(元) | - | - | - | - | - |
| 洗碗机(元) | - | 366,350,871.19 | - | 456,079,128.13 | - |
| 一体机(元) | - | 325,818,944.57 | - | 383,310,719.49 | - |
| 油烟机(元) | 929,446,723.65 | 2,395,564,945.09 | 1,027,472,744.29 | 2,626,615,723.64 | - |
| 其他产品(元) | 613,096,385.06 | - | - | - | - |
| 毛利(元) | |||||
| 电烤箱(元) | - | - | - | - | - |
| 集成灶(元) | - | - | - | - | - |
| 净水器(元) | - | - | - | - | - |
| 燃气灶(元) | 565,934,372.33 | 1,359,557,845.01 | 636,662,173.00 | 1,413,750,078.31 | 619,782,541.35 |
| 热水器(元) | - | - | - | - | - |
| 消毒柜(元) | - | - | - | - | - |
| 小家电(元) | - | - | - | - | - |
| 蒸汽炉(元) | - | - | - | - | - |
| 橱柜(元) | - | - | - | - | - |
| 洗碗机(元) | - | 313,806,871.65 | - | 335,722,741.79 | - |
| 一体机(元) | - | 316,007,014.90 | - | 320,607,776.84 | - |
| 油烟机(元) | 1,042,261,512.52 | 2,589,421,199.87 | 1,177,726,827.31 | 2,828,709,401.84 | - |
| 其他产品(元) | 399,351,742.79 | - | - | - | - |
| 毛利率(%) | |||||
| 电烤箱(%) | - | - | - | - | - |
| 集成灶(%) | - | - | - | - | - |
| 净水器(%) | - | - | - | - | - |
| 燃气灶(%) | 57.27 | 54.26 | 55.06 | 50.91 | 53.00 |
| 热水器(%) | - | - | - | - | - |
| 消毒柜(%) | - | - | - | - | - |
| 小家电(%) | - | - | - | - | - |
| 蒸汽炉(%) | - | - | - | - | - |
| 橱柜(%) | - | - | - | - | - |
| 洗碗机(%) | - | 46.14 | - | 42.40 | - |
| 一体机(%) | - | 49.24 | - | 45.55 | - |
| 油烟机(%) | 52.86 | 51.94 | 53.41 | 51.85 | - |
| 其他产品(%) | 39.44 | - | - | - | - |
| 收入构成(%) | |||||
| 电烤箱(%) | - | 0.25 | 0.32 | 0.48 | 1.46 |
| 集成灶(%) | - | 1.41 | 2.23 | 2.99 | 10.49 |
| 净水器(%) | - | 0.29 | 0.32 | 0.33 | 0.84 |
| 燃气灶(%) | 24.88 | 25.53 | 25.70 | 25.41 | 66.98 |
| 热水器(%) | - | 2.26 | 2.37 | 2.25 | 6.35 |
| 消毒柜(%) | - | 2.45 | 2.71 | 3.34 | 10.28 |
| 小家电(%) | - | 1.37 | 0.52 | 0.68 | 2.03 |
| 蒸汽炉(%) | - | 0.31 | 0.38 | 0.55 | 1.58 |
| 橱柜(%) | - | 1.85 | 2.27 | 0.37 | - |
| 洗碗机(%) | - | 6.93 | 7.50 | 7.25 | - |
| 一体机(%) | - | 6.54 | 6.66 | 6.44 | - |
| 油烟机(%) | 49.64 | 50.79 | 49.02 | 49.92 | - |
| 其他产品(%) | 25.49 | - | - | - | - |
| 毛利构成(%) | |||||
| 电烤箱(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 集成灶(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 净水器(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 燃气灶(%) | 28.19 | 29.69 | 35.09 | 28.86 | 100.00 |
| 热水器(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 消毒柜(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 小家电(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 蒸汽炉(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 橱柜(%) | - | 0.00 | 0.00 | 0.00 | - |
| 洗碗机(%) | - | 6.85 | 0.00 | 6.85 | - |
| 一体机(%) | - | 6.90 | 0.00 | 6.54 | - |
| 油烟机(%) | 51.92 | 56.55 | 64.91 | 57.74 | - |
| 其他产品(%) | 19.89 | - | - | - | - |