| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 厨柜(元) | 15,349,972.70 | 7,368,319.60 | 20,570,107.03 | 10,170,965.19 |
| 集成灶(元) | 399,221,380.34 | 188,569,725.44 | 807,497,231.33 | 422,585,439.74 |
| 其他(元) | 39,566,151.12 | 16,346,215.56 | 49,350,427.29 | 26,362,080.17 |
| 营业成本(元) | ||||
| 厨柜(元) | 10,713,203.87 | 4,956,323.23 | 15,116,753.37 | - |
| 集成灶(元) | 243,440,633.66 | 113,448,633.14 | 468,199,683.22 | 229,368,536.22 |
| 其他(元) | 30,172,640.76 | 12,941,133.88 | 37,064,121.93 | - |
| 毛利(元) | ||||
| 厨柜(元) | 4,636,768.83 | 2,411,996.37 | 5,453,353.66 | - |
| 集成灶(元) | 155,780,746.68 | 75,121,092.30 | 339,297,548.11 | 193,216,903.52 |
| 其他(元) | 9,393,510.36 | 3,405,081.68 | 12,286,305.36 | - |
| 毛利率(%) | ||||
| 厨柜(%) | 30.21 | 32.73 | 26.51 | - |
| 集成灶(%) | 39.02 | 39.84 | 42.02 | 45.72 |
| 其他(%) | 23.74 | 20.83 | 24.90 | - |
| 收入构成(%) | ||||
| 厨柜(%) | 3.38 | 3.47 | 2.34 | 2.22 |
| 集成灶(%) | 87.91 | 88.83 | 92.03 | 92.04 |
| 其他(%) | 8.71 | 7.70 | 5.62 | 5.74 |
| 毛利构成(%) | ||||
| 厨柜(%) | 2.73 | 2.98 | 1.53 | 0.00 |
| 集成灶(%) | 91.74 | 92.81 | 95.03 | 100.00 |
| 其他(%) | 5.53 | 4.21 | 3.44 | 0.00 |