| 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) | |||||
| 餐厨用具(元) | 89,789,498.89 | 107,899,493.87 | 53,454,426.70 | 87,560,244.07 | 50,493,355.47 |
| 酒具水具(元) | 562,231,523.85 | 1,205,228,774.25 | 563,963,060.14 | 986,149,208.90 | 461,296,107.58 |
| 光伏玻璃(元) | 12,105,310.95 | 264,571,911.62 | 67,280,515.92 | - | - |
| 其他用具(元) | 97,876,669.83 | 257,534,018.62 | 121,313,859.27 | 230,356,373.37 | 100,001,304.47 |
| 营业成本(元) | |||||
| 餐厨用具(元) | 67,819,113.28 | 92,730,603.07 | 46,873,617.33 | 76,748,856.92 | 43,087,438.88 |
| 酒具水具(元) | 460,079,488.21 | 995,481,355.04 | 458,621,897.14 | 816,044,317.29 | 392,710,982.15 |
| 光伏玻璃(元) | 12,459,356.33 | 329,225,394.98 | 60,043,520.74 | - | - |
| 其他用具(元) | 86,326,202.49 | 223,178,380.86 | 104,123,803.77 | 211,892,507.51 | 95,091,467.15 |
| 毛利(元) | |||||
| 餐厨用具(元) | 21,970,385.61 | 15,168,890.80 | 6,580,809.37 | 10,811,387.15 | 7,405,916.59 |
| 酒具水具(元) | 102,152,035.64 | 209,747,419.21 | 105,341,163.00 | 170,104,891.61 | 68,585,125.43 |
| 光伏玻璃(元) | -354,045.38 | -64,653,483.36 | 7,236,995.18 | - | - |
| 其他用具(元) | 11,550,467.34 | 34,355,637.76 | 17,190,055.50 | 18,463,865.86 | 4,909,837.32 |
| 毛利率(%) | |||||
| 餐厨用具(%) | 24.47 | 14.06 | 12.31 | 12.35 | 14.67 |
| 酒具水具(%) | 18.17 | 17.40 | 18.68 | 17.25 | 14.87 |
| 光伏玻璃(%) | -2.92 | -24.44 | 10.76 | - | - |
| 其他用具(%) | 11.80 | 13.34 | 14.17 | 8.02 | 4.91 |
| 收入构成(%) | |||||
| 餐厨用具(%) | 11.78 | 5.88 | 6.63 | 6.71 | 8.25 |
| 酒具水具(%) | 73.78 | 65.67 | 69.97 | 75.62 | 75.40 |
| 光伏玻璃(%) | 1.59 | 14.42 | 8.35 | - | - |
| 其他用具(%) | 12.84 | 14.03 | 15.05 | 17.66 | 16.35 |
| 毛利构成(%) | |||||
| 餐厨用具(%) | 16.24 | 7.79 | 4.83 | 5.42 | 9.15 |
| 酒具水具(%) | 75.49 | 107.77 | 77.26 | 85.32 | 84.78 |
| 光伏玻璃(%) | -0.26 | -33.22 | 5.31 | - | - |
| 其他用具(%) | 8.54 | 17.65 | 12.61 | 9.26 | 6.07 |