| 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) | |||||
| 其中:电动类(元) | 334,514,815.20 | 712,754,491.93 | 363,191,295.21 | 602,803,689.97 | 271,709,385.86 |
| 其中:电热类(元) | 138,889,633.44 | 309,280,017.86 | 161,356,707.56 | 318,284,632.07 | 151,263,613.67 |
| 其中:锅煲类(元) | 505,572,873.93 | 1,203,991,846.33 | 582,571,576.95 | 1,004,689,600.01 | 428,696,466.51 |
| 其中:壶类(元) | 370,947,040.11 | 849,328,870.01 | 437,127,166.39 | 752,600,209.17 | 324,716,422.39 |
| 其中:西式类(元) | 243,542,857.28 | 568,378,509.90 | 297,953,267.33 | 684,670,974.86 | 344,046,805.35 |
| 生活小家电(元) | 236,316,433.95 | 485,372,660.71 | 231,432,303.85 | 395,258,073.23 | 161,132,930.01 |
| 其他小家电(元) | 278,608,696.29 | 545,625,844.22 | 250,686,148.04 | 325,676,971.32 | 134,318,227.17 |
| 营业成本(元) | |||||
| 其中:电动类(元) | 202,293,239.09 | 429,742,162.05 | 214,694,177.74 | 372,782,394.58 | 172,476,165.74 |
| 其中:电热类(元) | 86,745,103.67 | 186,899,927.22 | - | - | - |
| 其中:锅煲类(元) | 337,224,196.59 | 775,657,929.16 | 355,701,523.49 | 646,955,916.38 | 284,096,395.39 |
| 其中:壶类(元) | 257,400,182.20 | 561,045,012.55 | 275,398,541.95 | 487,309,044.14 | 221,666,279.83 |
| 其中:西式类(元) | 158,574,651.66 | 379,404,887.45 | 192,027,148.66 | 455,316,118.98 | 229,734,908.29 |
| 生活小家电(元) | 141,578,211.16 | 313,833,083.74 | - | - | - |
| 其他小家电(元) | 158,159,565.83 | 321,224,672.95 | 141,387,075.31 | - | - |
| 毛利(元) | |||||
| 其中:电动类(元) | 132,221,576.11 | 283,012,329.88 | 148,497,117.47 | 230,021,295.39 | 99,233,220.12 |
| 其中:电热类(元) | 52,144,529.77 | 122,380,090.64 | - | - | - |
| 其中:锅煲类(元) | 168,348,677.34 | 428,333,917.17 | 226,870,053.46 | 357,733,683.63 | 144,600,071.12 |
| 其中:壶类(元) | 113,546,857.91 | 288,283,857.46 | 161,728,624.44 | 265,291,165.03 | 103,050,142.56 |
| 其中:西式类(元) | 84,968,205.62 | 188,973,622.45 | 105,926,118.67 | 229,354,855.88 | 114,311,897.06 |
| 生活小家电(元) | 94,738,222.79 | 171,539,576.97 | - | - | - |
| 其他小家电(元) | 120,449,130.46 | 224,401,171.27 | 109,299,072.73 | - | - |
| 毛利率(%) | |||||
| 其中:电动类(%) | 39.53 | 39.71 | 40.89 | 38.16 | 36.52 |
| 其中:电热类(%) | 37.54 | 39.57 | - | - | - |
| 其中:锅煲类(%) | 33.30 | 35.58 | 38.94 | 35.61 | 33.73 |
| 其中:壶类(%) | 30.61 | 33.94 | 37.00 | 35.25 | 31.74 |
| 其中:西式类(%) | 34.89 | 33.25 | 35.55 | 33.50 | 33.23 |
| 生活小家电(%) | 40.09 | 35.34 | - | - | - |
| 其他小家电(%) | 43.23 | 41.13 | 43.60 | - | - |
| 收入构成(%) | |||||
| 其中:电动类(%) | 15.87 | 15.25 | 15.63 | 14.76 | 14.96 |
| 其中:电热类(%) | 6.59 | 6.62 | 6.94 | 7.79 | 8.33 |
| 其中:锅煲类(%) | 23.98 | 25.76 | 25.06 | 24.60 | 23.61 |
| 其中:壶类(%) | 17.59 | 18.17 | 18.81 | 18.43 | 17.88 |
| 其中:西式类(%) | 11.55 | 12.16 | 12.82 | 16.76 | 18.95 |
| 生活小家电(%) | 11.21 | 10.38 | 9.96 | 9.68 | 8.87 |
| 其他小家电(%) | 13.21 | 11.67 | 10.79 | 7.97 | 7.40 |
| 毛利构成(%) | |||||
| 其中:电动类(%) | 17.25 | 16.58 | 19.74 | 21.25 | 21.52 |
| 其中:电热类(%) | 6.80 | 7.17 | 0.00 | 0.00 | 0.00 |
| 其中:锅煲类(%) | 21.97 | 25.09 | 30.16 | 33.05 | 31.35 |
| 其中:壶类(%) | 14.82 | 16.89 | 21.50 | 24.51 | 22.34 |
| 其中:西式类(%) | 11.09 | 11.07 | 14.08 | 21.19 | 24.79 |
| 生活小家电(%) | 12.36 | 10.05 | 0.00 | 0.00 | 0.00 |
| 其他小家电(%) | 15.72 | 13.15 | 14.53 | 0.00 | 0.00 |