| 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) | |||||
| 餐厨用具(元) | 102,250,500.70 | 194,662,977.50 | 89,789,498.89 | 107,899,493.87 | 53,454,426.70 |
| 光伏玻璃(元) | - | 12,105,310.95 | 12,105,310.95 | 264,571,911.62 | 67,280,515.92 |
| 酒具水具(元) | 521,705,496.10 | 1,162,490,965.01 | 562,231,523.85 | 1,205,228,774.25 | 563,963,060.14 |
| 其他用具(元) | 61,743,630.45 | 195,337,080.43 | 97,876,669.83 | 257,534,018.62 | 121,313,859.27 |
| 营业成本(元) | |||||
| 餐厨用具(元) | 83,928,818.87 | 154,332,133.48 | 67,819,113.28 | 92,730,603.07 | 46,873,617.33 |
| 光伏玻璃(元) | - | 12,454,285.50 | 12,459,356.33 | 329,225,394.98 | 60,043,520.74 |
| 酒具水具(元) | 430,103,086.12 | 959,383,599.77 | 460,079,488.21 | 995,481,355.04 | 458,621,897.14 |
| 其他用具(元) | 52,139,625.48 | 168,912,324.91 | 86,326,202.49 | 223,178,380.86 | 104,123,803.77 |
| 毛利(元) | |||||
| 餐厨用具(元) | 18,321,681.83 | 40,330,844.02 | 21,970,385.61 | 15,168,890.80 | 6,580,809.37 |
| 光伏玻璃(元) | - | -348,974.55 | -354,045.38 | -64,653,483.36 | 7,236,995.18 |
| 酒具水具(元) | 91,602,409.98 | 203,107,365.24 | 102,152,035.64 | 209,747,419.21 | 105,341,163.00 |
| 其他用具(元) | 9,604,004.97 | 26,424,755.52 | 11,550,467.34 | 34,355,637.76 | 17,190,055.50 |
| 毛利率(%) | |||||
| 餐厨用具(%) | 17.92 | 20.72 | 24.47 | 14.06 | 12.31 |
| 光伏玻璃(%) | - | -2.88 | -2.92 | -24.44 | 10.76 |
| 酒具水具(%) | 17.56 | 17.47 | 18.17 | 17.40 | 18.68 |
| 其他用具(%) | 15.55 | 13.53 | 11.80 | 13.34 | 14.17 |
| 收入构成(%) | |||||
| 餐厨用具(%) | 14.91 | 12.44 | 11.78 | 5.88 | 6.63 |
| 光伏玻璃(%) | 0.00 | 0.77 | 1.59 | 14.42 | 8.35 |
| 酒具水具(%) | 76.08 | 74.30 | 73.78 | 65.67 | 69.97 |
| 其他用具(%) | 9.00 | 12.48 | 12.84 | 14.03 | 15.05 |
| 毛利构成(%) | |||||
| 餐厨用具(%) | 15.33 | 14.96 | 16.24 | 7.79 | 4.83 |
| 光伏玻璃(%) | 0.00 | -0.13 | -0.26 | -33.22 | 5.31 |
| 酒具水具(%) | 76.64 | 75.36 | 75.49 | 107.77 | 77.26 |
| 其他用具(%) | 8.03 | 9.80 | 8.54 | 17.65 | 12.61 |