| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 厨柜(元) | 10,170,965.19 | 35,423,637.62 | 16,187,480.60 | 47,868,552.08 | 22,357,031.33 |
| 集成灶(元) | 422,585,439.74 | 1,524,519,430.07 | 698,835,555.10 | 1,639,946,622.85 | 743,132,709.48 |
| 其他(元) | 26,362,080.17 | 112,632,457.20 | 57,370,334.78 | 146,113,665.85 | 66,544,052.66 |
| 营业成本(元) | |||||
| 厨柜(元) | - | 21,767,681.69 | - | 30,808,518.91 | - |
| 集成灶(元) | 229,368,536.22 | 771,322,989.69 | 351,994,564.30 | 870,894,329.44 | 383,649,873.50 |
| 其他(元) | - | 91,752,600.75 | - | 123,301,005.33 | - |
| 毛利(元) | |||||
| 厨柜(元) | - | 13,655,955.93 | - | 17,060,033.17 | - |
| 集成灶(元) | 193,216,903.52 | 753,196,440.38 | 346,840,990.80 | 769,052,293.41 | 359,482,835.98 |
| 其他(元) | - | 20,879,856.45 | - | 22,812,660.52 | - |
| 毛利率(%) | |||||
| 厨柜(%) | - | 38.55 | - | 35.64 | - |
| 集成灶(%) | 45.72 | 49.41 | 49.63 | 46.89 | 48.37 |
| 其他(%) | - | 18.54 | - | 15.61 | - |
| 收入构成(%) | |||||
| 厨柜(%) | 2.22 | 2.12 | 2.10 | 2.61 | 2.69 |
| 集成灶(%) | 92.04 | 91.15 | 90.48 | 89.42 | 89.32 |
| 其他(%) | 5.74 | 6.73 | 7.43 | 7.97 | 8.00 |
| 毛利构成(%) | |||||
| 厨柜(%) | 0.00 | 1.73 | 0.00 | 2.11 | 0.00 |
| 集成灶(%) | 100.00 | 95.62 | 100.00 | 95.07 | 100.00 |
| 其他(%) | 0.00 | 2.65 | 0.00 | 2.82 | 0.00 |