| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电烤箱(元) | 14,236,952.79 | 52,634,495.90 | 25,506,949.12 | 72,428,048.34 | 33,333,913.56 |
| 集成灶(元) | 100,243,773.64 | 326,563,091.66 | 183,045,699.18 | 464,053,178.10 | 204,932,714.33 |
| 净水器(元) | 14,310,042.80 | 35,585,094.72 | 14,653,776.44 | 40,342,365.31 | 19,178,086.59 |
| 燃气灶(元) | 1,156,313,826.74 | 2,776,843,077.83 | 1,169,304,461.08 | 2,671,006,229.35 | 1,183,171,484.38 |
| 热水器(元) | 106,570,335.60 | 245,883,199.81 | 110,776,505.83 | 233,127,380.39 | 96,459,546.77 |
| 洗碗机(元) | 337,558,765.74 | 791,801,869.92 | - | 759,704,720.62 | 331,655,582.50 |
| 消毒柜(元) | 121,857,006.83 | 365,196,404.65 | 179,381,531.42 | 469,017,537.92 | 208,586,939.17 |
| 小家电(元) | 23,453,147.88 | 73,931,839.36 | 35,453,260.33 | 110,781,733.57 | 39,350,859.86 |
| 一体机(元) | 299,806,829.45 | 703,918,496.33 | - | 687,442,329.04 | 317,829,778.22 |
| 油烟机(元) | 2,205,199,571.60 | 5,455,325,125.48 | - | 5,321,818,112.20 | 2,324,953,220.91 |
| 蒸汽炉(元) | 17,267,264.88 | 59,689,620.27 | 27,610,887.93 | 67,504,610.84 | 33,863,980.47 |
| 橱柜(元) | 102,049,473.06 | 40,579,283.08 | - | - | - |
| 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 | 1,181,321,519.98 | 514,362,626.90 |
| 热水器(元) | - | - | - | - | - |
| 洗碗机(元) | - | 456,079,128.13 | - | 408,537,463.22 | - |
| 消毒柜(元) | - | - | - | - | - |
| 小家电(元) | - | - | - | - | - |
| 一体机(元) | - | 383,310,719.49 | - | 337,042,151.40 | - |
| 油烟机(元) | 1,027,472,744.29 | 2,626,615,723.64 | - | 2,448,401,656.97 | 1,043,996,959.67 |
| 蒸汽炉(元) | - | - | - | - | - |
| 橱柜(元) | - | - | - | - | - |
| 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 | 1,489,684,709.37 | 668,808,857.48 |
| 热水器(元) | - | - | - | - | - |
| 洗碗机(元) | - | 335,722,741.79 | - | 351,167,257.40 | - |
| 消毒柜(元) | - | - | - | - | - |
| 小家电(元) | - | - | - | - | - |
| 一体机(元) | - | 320,607,776.84 | - | 350,400,177.64 | - |
| 油烟机(元) | 1,177,726,827.31 | 2,828,709,401.84 | - | 2,873,416,455.23 | 1,280,956,261.24 |
| 蒸汽炉(元) | - | - | - | - | - |
| 橱柜(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电烤箱(%) | - | - | - | - | - |
| 集成灶(%) | - | - | - | - | - |
| 净水器(%) | - | - | - | - | - |
| 燃气灶(%) | 55.06 | 50.91 | 53.00 | 55.77 | 56.53 |
| 热水器(%) | - | - | - | - | - |
| 洗碗机(%) | - | 42.40 | - | 46.22 | - |
| 消毒柜(%) | - | - | - | - | - |
| 小家电(%) | - | - | - | - | - |
| 一体机(%) | - | 45.55 | - | 50.97 | - |
| 油烟机(%) | 53.41 | 51.85 | - | 53.99 | 55.10 |
| 蒸汽炉(%) | - | - | - | - | - |
| 橱柜(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电烤箱(%) | 0.32 | 0.48 | 1.46 | 0.66 | 0.70 |
| 集成灶(%) | 2.23 | 2.99 | 10.49 | 4.26 | 4.28 |
| 净水器(%) | 0.32 | 0.33 | 0.84 | 0.37 | 0.40 |
| 燃气灶(%) | 25.70 | 25.41 | 66.98 | 24.51 | 24.68 |
| 热水器(%) | 2.37 | 2.25 | 6.35 | 2.14 | 2.01 |
| 洗碗机(%) | 7.50 | 7.25 | - | 6.97 | 6.92 |
| 消毒柜(%) | 2.71 | 3.34 | 10.28 | 4.30 | 4.35 |
| 小家电(%) | 0.52 | 0.68 | 2.03 | 1.02 | 0.82 |
| 一体机(%) | 6.66 | 6.44 | - | 6.31 | 6.63 |
| 油烟机(%) | 49.02 | 49.92 | - | 48.84 | 48.50 |
| 蒸汽炉(%) | 0.38 | 0.55 | 1.58 | 0.62 | 0.71 |
| 橱柜(%) | 2.27 | 0.37 | - | - | - |
| 毛利构成(%) | |||||
| 电烤箱(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 集成灶(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 净水器(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 燃气灶(%) | 35.09 | 28.86 | 100.00 | 29.41 | 34.30 |
| 热水器(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 洗碗机(%) | 0.00 | 6.85 | - | 6.93 | 0.00 |
| 消毒柜(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 小家电(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 一体机(%) | 0.00 | 6.54 | - | 6.92 | 0.00 |
| 油烟机(%) | 64.91 | 57.74 | - | 56.73 | 65.70 |
| 蒸汽炉(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 橱柜(%) | 0.00 | 0.00 | - | - | - |