| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电烤箱(元) | 72,428,048.34 | 33,333,913.56 | 82,492,751.09 | 39,476,578.27 |
| 集成灶(元) | 464,053,178.10 | 204,932,714.33 | 384,843,160.10 | 145,144,422.16 |
| 净水器(元) | 40,342,365.31 | 19,178,086.59 | 54,081,866.41 | 27,217,675.16 |
| 燃气灶(元) | 2,671,006,229.35 | 1,183,171,484.38 | 2,456,953,764.20 | 1,057,307,687.10 |
| 热水器(元) | 233,127,380.39 | 96,459,546.77 | 192,404,223.01 | 85,479,990.00 |
| 洗碗机(元) | 759,704,720.62 | 331,655,582.50 | - | 246,993,832.57 |
| 消毒柜(元) | 469,017,537.92 | 208,586,939.17 | 477,168,426.61 | 197,092,502.71 |
| 小家电(元) | 110,781,733.57 | 39,350,859.86 | 67,897,380.86 | 38,536,931.54 |
| 一体机(元) | 687,442,329.04 | 317,829,778.22 | - | 358,429,402.29 |
| 油烟机(元) | 5,321,818,112.20 | 2,324,953,220.91 | - | 2,074,153,523.02 |
| 蒸汽炉(元) | 67,504,610.84 | 33,863,980.47 | 99,986,752.60 | 47,657,561.06 |
| 其他业务(元) | - | - | - | 126,819,993.81 |
| 营业成本(元) | ||||
| 电烤箱(元) | - | - | - | - |
| 集成灶(元) | - | - | - | - |
| 净水器(元) | - | - | - | - |
| 燃气灶(元) | 1,181,321,519.98 | 514,362,626.90 | 1,115,134,305.77 | 482,143,255.55 |
| 热水器(元) | - | - | - | - |
| 洗碗机(元) | 408,537,463.22 | - | - | - |
| 消毒柜(元) | - | - | - | - |
| 小家电(元) | - | - | - | - |
| 一体机(元) | 337,042,151.40 | - | - | - |
| 油烟机(元) | 2,448,401,656.97 | 1,043,996,959.67 | - | 1,024,406,260.72 |
| 蒸汽炉(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 34,888,040.50 |
| 毛利(元) | ||||
| 电烤箱(元) | - | - | - | - |
| 集成灶(元) | - | - | - | - |
| 净水器(元) | - | - | - | - |
| 燃气灶(元) | 1,489,684,709.37 | 668,808,857.48 | 1,341,819,458.43 | 575,164,431.55 |
| 热水器(元) | - | - | - | - |
| 洗碗机(元) | 351,167,257.40 | - | - | - |
| 消毒柜(元) | - | - | - | - |
| 小家电(元) | - | - | - | - |
| 一体机(元) | 350,400,177.64 | - | - | - |
| 油烟机(元) | 2,873,416,455.23 | 1,280,956,261.24 | - | 1,049,747,262.30 |
| 蒸汽炉(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 91,931,953.31 |
| 毛利率(%) | ||||
| 电烤箱(%) | - | - | - | - |
| 集成灶(%) | - | - | - | - |
| 净水器(%) | - | - | - | - |
| 燃气灶(%) | 55.77 | 56.53 | 54.61 | 54.40 |
| 热水器(%) | - | - | - | - |
| 洗碗机(%) | 46.22 | - | - | - |
| 消毒柜(%) | - | - | - | - |
| 小家电(%) | - | - | - | - |
| 一体机(%) | 50.97 | - | - | - |
| 油烟机(%) | 53.99 | 55.10 | - | 50.61 |
| 蒸汽炉(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 72.49 |
| 收入构成(%) | ||||
| 电烤箱(%) | 0.66 | 0.70 | 2.16 | 0.89 |
| 集成灶(%) | 4.26 | 4.28 | 10.09 | 3.27 |
| 净水器(%) | 0.37 | 0.40 | 1.42 | 0.61 |
| 燃气灶(%) | 24.51 | 24.68 | 64.39 | 23.79 |
| 热水器(%) | 2.14 | 2.01 | 5.04 | 1.92 |
| 洗碗机(%) | 6.97 | 6.92 | - | 5.56 |
| 消毒柜(%) | 4.30 | 4.35 | 12.50 | 4.43 |
| 小家电(%) | 1.02 | 0.82 | 1.78 | 0.87 |
| 一体机(%) | 6.31 | 6.63 | - | 8.06 |
| 油烟机(%) | 48.84 | 48.50 | - | 46.67 |
| 蒸汽炉(%) | 0.62 | 0.71 | 2.62 | 1.07 |
| 其他业务(%) | - | - | - | 2.85 |
| 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(%) | 29.41 | 34.30 | 100.00 | 33.50 |
| 热水器(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 洗碗机(%) | 6.93 | 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 |
| 一体机(%) | 6.92 | 0.00 | - | 0.00 |
| 油烟机(%) | 56.73 | 65.70 | - | 61.14 |
| 蒸汽炉(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他业务(%) | - | - | - | 5.35 |