| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电烤箱(元) | 14,236,952.79 | 52,634,495.90 | 25,506,949.12 |
| 集成灶(元) | 100,243,773.64 | 326,563,091.66 | 183,045,699.18 |
| 净水器(元) | 14,310,042.80 | 35,585,094.72 | 14,653,776.44 |
| 燃气灶(元) | 1,156,313,826.74 | 2,776,843,077.83 | 1,169,304,461.08 |
| 热水器(元) | 106,570,335.60 | 245,883,199.81 | 110,776,505.83 |
| 消毒柜(元) | 121,857,006.83 | 365,196,404.65 | 179,381,531.42 |
| 小家电(元) | 23,453,147.88 | 73,931,839.36 | 35,453,260.33 |
| 蒸汽炉(元) | 17,267,264.88 | 59,689,620.27 | 27,610,887.93 |
| 橱柜(元) | 102,049,473.06 | 40,579,283.08 | - |
| 洗碗机(元) | 337,558,765.74 | 791,801,869.92 | - |
| 一体机(元) | 299,806,829.45 | 703,918,496.33 | - |
| 油烟机(元) | 2,205,199,571.60 | 5,455,325,125.48 | - |
| 营业成本(元) | |||
| 电烤箱(元) | - | - | - |
| 集成灶(元) | - | - | - |
| 净水器(元) | - | - | - |
| 燃气灶(元) | 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) | - | 456,079,128.13 | - |
| 一体机(元) | - | 383,310,719.49 | - |
| 油烟机(元) | 1,027,472,744.29 | 2,626,615,723.64 | - |
| 毛利(元) | |||
| 电烤箱(元) | - | - | - |
| 集成灶(元) | - | - | - |
| 净水器(元) | - | - | - |
| 燃气灶(元) | 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) | - | 335,722,741.79 | - |
| 一体机(元) | - | 320,607,776.84 | - |
| 油烟机(元) | 1,177,726,827.31 | 2,828,709,401.84 | - |
| 毛利率(%) | |||
| 电烤箱(%) | - | - | - |
| 集成灶(%) | - | - | - |
| 净水器(%) | - | - | - |
| 燃气灶(%) | 55.06 | 50.91 | 53.00 |
| 热水器(%) | - | - | - |
| 消毒柜(%) | - | - | - |
| 小家电(%) | - | - | - |
| 蒸汽炉(%) | - | - | - |
| 橱柜(%) | - | - | - |
| 洗碗机(%) | - | 42.40 | - |
| 一体机(%) | - | 45.55 | - |
| 油烟机(%) | 53.41 | 51.85 | - |
| 收入构成(%) | |||
| 电烤箱(%) | 0.32 | 0.48 | 1.46 |
| 集成灶(%) | 2.23 | 2.99 | 10.49 |
| 净水器(%) | 0.32 | 0.33 | 0.84 |
| 燃气灶(%) | 25.70 | 25.41 | 66.98 |
| 热水器(%) | 2.37 | 2.25 | 6.35 |
| 消毒柜(%) | 2.71 | 3.34 | 10.28 |
| 小家电(%) | 0.52 | 0.68 | 2.03 |
| 蒸汽炉(%) | 0.38 | 0.55 | 1.58 |
| 橱柜(%) | 2.27 | 0.37 | - |
| 洗碗机(%) | 7.50 | 7.25 | - |
| 一体机(%) | 6.66 | 6.44 | - |
| 油烟机(%) | 49.02 | 49.92 | - |
| 毛利构成(%) | |||
| 电烤箱(%) | 0.00 | 0.00 | 0.00 |
| 集成灶(%) | 0.00 | 0.00 | 0.00 |
| 净水器(%) | 0.00 | 0.00 | 0.00 |
| 燃气灶(%) | 35.09 | 28.86 | 100.00 |
| 热水器(%) | 0.00 | 0.00 | 0.00 |
| 消毒柜(%) | 0.00 | 0.00 | 0.00 |
| 小家电(%) | 0.00 | 0.00 | 0.00 |
| 蒸汽炉(%) | 0.00 | 0.00 | 0.00 |
| 橱柜(%) | 0.00 | 0.00 | - |
| 洗碗机(%) | 0.00 | 6.85 | - |
| 一体机(%) | 0.00 | 6.54 | - |
| 油烟机(%) | 64.91 | 57.74 | - |