| 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) | |||||
| 其中:电动类(元) | - | - | - | - | 334,514,815.20 |
| 其中:电热类(元) | - | - | - | - | 138,889,633.44 |
| 其中:锅煲类(元) | - | - | - | - | 505,572,873.93 |
| 其中:壶类(元) | - | - | - | - | 370,947,040.11 |
| 其中:西式类(元) | - | - | - | - | 243,542,857.28 |
| 生活小家电(元) | 220,525,378.65 | 481,533,162.75 | 205,176,509.91 | 559,766,478.82 | 236,316,433.95 |
| 厨房小家电(元) | 1,514,944,902.29 | 3,380,048,983.32 | 1,673,487,104.96 | 3,275,696,492.24 | - |
| 个护小家电(元) | 287,094,621.72 | 647,934,762.30 | 323,591,712.40 | 361,524,469.20 | - |
| 母婴小家电(元) | 111,967,118.58 | 282,775,793.86 | 145,180,440.91 | 250,451,384.88 | - |
| 其他小家电(元) | 66,504,302.77 | 124,108,682.36 | 135,653,011.67 | 204,032,517.99 | 278,608,696.29 |
| 其他业务(元) | - | 313,678,171.99 | - | - | - |
| 营业成本(元) | |||||
| 其中:电动类(元) | - | - | - | - | 202,293,239.09 |
| 其中:电热类(元) | - | - | - | - | 86,745,103.67 |
| 其中:锅煲类(元) | - | - | - | - | 337,224,196.59 |
| 其中:壶类(元) | - | - | - | - | 257,400,182.20 |
| 其中:西式类(元) | - | - | - | - | 158,574,651.66 |
| 生活小家电(元) | 123,247,693.22 | - | 129,237,155.30 | 351,055,105.20 | 141,578,211.16 |
| 厨房小家电(元) | 974,227,513.38 | 2,154,362,986.73 | 1,066,553,927.75 | 2,170,135,098.79 | - |
| 个护小家电(元) | 219,233,777.07 | 442,148,581.37 | 215,409,343.48 | - | - |
| 母婴小家电(元) | 53,364,729.83 | - | 77,932,910.52 | - | - |
| 其他小家电(元) | 37,386,837.44 | - | 79,752,421.47 | - | 158,159,565.83 |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 其中:电动类(元) | - | - | - | - | 132,221,576.11 |
| 其中:电热类(元) | - | - | - | - | 52,144,529.77 |
| 其中:锅煲类(元) | - | - | - | - | 168,348,677.34 |
| 其中:壶类(元) | - | - | - | - | 113,546,857.91 |
| 其中:西式类(元) | - | - | - | - | 84,968,205.62 |
| 生活小家电(元) | 97,277,685.43 | - | 75,939,354.61 | 208,711,373.62 | 94,738,222.79 |
| 厨房小家电(元) | 540,717,388.91 | 1,225,685,996.59 | 606,933,177.21 | 1,105,561,393.45 | - |
| 个护小家电(元) | 67,860,844.65 | 205,786,180.93 | 108,182,368.92 | - | - |
| 母婴小家电(元) | 58,602,388.75 | - | 67,247,530.39 | - | - |
| 其他小家电(元) | 29,117,465.33 | - | 55,900,590.20 | - | 120,449,130.46 |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 其中:电动类(%) | - | - | - | - | 39.53 |
| 其中:电热类(%) | - | - | - | - | 37.54 |
| 其中:锅煲类(%) | - | - | - | - | 33.30 |
| 其中:壶类(%) | - | - | - | - | 30.61 |
| 其中:西式类(%) | - | - | - | - | 34.89 |
| 生活小家电(%) | 44.11 | - | 37.01 | 37.29 | 40.09 |
| 厨房小家电(%) | 35.69 | 36.26 | 36.27 | 33.75 | - |
| 个护小家电(%) | 23.64 | 31.76 | 33.43 | - | - |
| 母婴小家电(%) | 52.34 | - | 46.32 | - | - |
| 其他小家电(%) | 43.78 | - | 41.21 | - | 43.23 |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 其中:电动类(%) | - | - | - | - | 15.87 |
| 其中:电热类(%) | - | - | - | - | 6.59 |
| 其中:锅煲类(%) | - | - | - | - | 23.98 |
| 其中:壶类(%) | - | - | - | - | 17.59 |
| 其中:西式类(%) | - | - | - | - | 11.55 |
| 生活小家电(%) | 10.02 | 9.21 | 8.26 | 12.03 | 11.21 |
| 厨房小家电(%) | 68.83 | 64.63 | 67.40 | 70.42 | - |
| 个护小家电(%) | 13.04 | 12.39 | 13.03 | 7.77 | - |
| 母婴小家电(%) | 5.09 | 5.41 | 5.85 | 5.38 | - |
| 其他小家电(%) | 3.02 | 2.37 | 5.46 | 4.39 | 13.21 |
| 其他业务(%) | - | 6.00 | - | - | - |
| 毛利构成(%) | |||||
| 其中:电动类(%) | - | - | - | - | 17.25 |
| 其中:电热类(%) | - | - | - | - | 6.80 |
| 其中:锅煲类(%) | - | - | - | - | 21.97 |
| 其中:壶类(%) | - | - | - | - | 14.82 |
| 其中:西式类(%) | - | - | - | - | 11.09 |
| 生活小家电(%) | 12.26 | 0.00 | 8.31 | 15.88 | 12.36 |
| 厨房小家电(%) | 68.14 | 85.62 | 66.39 | 84.12 | - |
| 个护小家电(%) | 8.55 | 14.38 | 11.83 | 0.00 | - |
| 母婴小家电(%) | 7.38 | 0.00 | 7.36 | 0.00 | - |
| 其他小家电(%) | 3.67 | 0.00 | 6.11 | 0.00 | 15.72 |
| 其他业务(%) | - | 0.00 | - | - | - |