| 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) | |||||
| 厨柜(元) | 7,368,319.60 | 20,570,107.03 | 10,170,965.19 | 35,423,637.62 | 16,187,480.60 |
| 集成灶(元) | 188,569,725.44 | 807,497,231.33 | 422,585,439.74 | 1,524,519,430.07 | 698,835,555.10 |
| 其他(元) | 16,346,215.56 | 49,350,427.29 | 26,362,080.17 | 112,632,457.20 | 57,370,334.78 |
| 营业成本(元) | |||||
| 厨柜(元) | 4,956,323.23 | 15,116,753.37 | - | 21,767,681.69 | - |
| 集成灶(元) | 113,448,633.14 | 468,199,683.22 | 229,368,536.22 | 771,322,989.69 | 351,994,564.30 |
| 其他(元) | 12,941,133.88 | 37,064,121.93 | - | 91,752,600.75 | - |
| 毛利(元) | |||||
| 厨柜(元) | 2,411,996.37 | 5,453,353.66 | - | 13,655,955.93 | - |
| 集成灶(元) | 75,121,092.30 | 339,297,548.11 | 193,216,903.52 | 753,196,440.38 | 346,840,990.80 |
| 其他(元) | 3,405,081.68 | 12,286,305.36 | - | 20,879,856.45 | - |
| 毛利率(%) | |||||
| 厨柜(%) | 32.73 | 26.51 | - | 38.55 | - |
| 集成灶(%) | 39.84 | 42.02 | 45.72 | 49.41 | 49.63 |
| 其他(%) | 20.83 | 24.90 | - | 18.54 | - |
| 收入构成(%) | |||||
| 厨柜(%) | 3.47 | 2.34 | 2.22 | 2.12 | 2.10 |
| 集成灶(%) | 88.83 | 92.03 | 92.04 | 91.15 | 90.48 |
| 其他(%) | 7.70 | 5.62 | 5.74 | 6.73 | 7.43 |
| 毛利构成(%) | |||||
| 厨柜(%) | 2.98 | 1.53 | 0.00 | 1.73 | 0.00 |
| 集成灶(%) | 92.81 | 95.03 | 100.00 | 95.62 | 100.00 |
| 其他(%) | 4.21 | 3.44 | 0.00 | 2.65 | 0.00 |