| 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) | |||||
| 其中:电动类(元) | - | - | 334,514,815.20 | 712,754,491.93 | 363,191,295.21 |
| 其中:电热类(元) | - | - | 138,889,633.44 | 309,280,017.86 | 161,356,707.56 |
| 其中:锅煲类(元) | - | - | 505,572,873.93 | 1,203,991,846.33 | 582,571,576.95 |
| 其中:壶类(元) | - | - | 370,947,040.11 | 849,328,870.01 | 437,127,166.39 |
| 其中:西式类(元) | - | - | 243,542,857.28 | 568,378,509.90 | 297,953,267.33 |
| 生活小家电(元) | 205,176,509.91 | 559,766,478.82 | 236,316,433.95 | 485,372,660.71 | 231,432,303.85 |
| 厨房小家电(元) | 1,673,487,104.96 | 3,275,696,492.24 | - | - | - |
| 个护小家电(元) | 323,591,712.40 | 361,524,469.20 | - | - | - |
| 母婴小家电(元) | 145,180,440.91 | 250,451,384.88 | - | - | - |
| 其他小家电(元) | 135,653,011.67 | 204,032,517.99 | 278,608,696.29 | 545,625,844.22 | 250,686,148.04 |
| 营业成本(元) | |||||
| 其中:电动类(元) | - | - | 202,293,239.09 | 429,742,162.05 | 214,694,177.74 |
| 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 |
| 其中:壶类(元) | - | - | 257,400,182.20 | 561,045,012.55 | 275,398,541.95 |
| 其中:西式类(元) | - | - | 158,574,651.66 | 379,404,887.45 | 192,027,148.66 |
| 生活小家电(元) | 129,237,155.30 | 351,055,105.20 | 141,578,211.16 | 313,833,083.74 | - |
| 厨房小家电(元) | 1,066,553,927.75 | 2,170,135,098.79 | - | - | - |
| 个护小家电(元) | 215,409,343.48 | - | - | - | - |
| 母婴小家电(元) | 77,932,910.52 | - | - | - | - |
| 其他小家电(元) | 79,752,421.47 | - | 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 |
| 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 |
| 其中:壶类(元) | - | - | 113,546,857.91 | 288,283,857.46 | 161,728,624.44 |
| 其中:西式类(元) | - | - | 84,968,205.62 | 188,973,622.45 | 105,926,118.67 |
| 生活小家电(元) | 75,939,354.61 | 208,711,373.62 | 94,738,222.79 | 171,539,576.97 | - |
| 厨房小家电(元) | 606,933,177.21 | 1,105,561,393.45 | - | - | - |
| 个护小家电(元) | 108,182,368.92 | - | - | - | - |
| 母婴小家电(元) | 67,247,530.39 | - | - | - | - |
| 其他小家电(元) | 55,900,590.20 | - | 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 |
| 其中:电热类(%) | - | - | 37.54 | 39.57 | - |
| 其中:锅煲类(%) | - | - | 33.30 | 35.58 | 38.94 |
| 其中:壶类(%) | - | - | 30.61 | 33.94 | 37.00 |
| 其中:西式类(%) | - | - | 34.89 | 33.25 | 35.55 |
| 生活小家电(%) | 37.01 | 37.29 | 40.09 | 35.34 | - |
| 厨房小家电(%) | 36.27 | 33.75 | - | - | - |
| 个护小家电(%) | 33.43 | - | - | - | - |
| 母婴小家电(%) | 46.32 | - | - | - | - |
| 其他小家电(%) | 41.21 | - | 43.23 | 41.13 | 43.60 |
| 收入构成(%) | |||||
| 其中:电动类(%) | - | - | 15.87 | 15.25 | 15.63 |
| 其中:电热类(%) | - | - | 6.59 | 6.62 | 6.94 |
| 其中:锅煲类(%) | - | - | 23.98 | 25.76 | 25.06 |
| 其中:壶类(%) | - | - | 17.59 | 18.17 | 18.81 |
| 其中:西式类(%) | - | - | 11.55 | 12.16 | 12.82 |
| 生活小家电(%) | 8.26 | 12.03 | 11.21 | 10.38 | 9.96 |
| 厨房小家电(%) | 67.40 | 70.42 | - | - | - |
| 个护小家电(%) | 13.03 | 7.77 | - | - | - |
| 母婴小家电(%) | 5.85 | 5.38 | - | - | - |
| 其他小家电(%) | 5.46 | 4.39 | 13.21 | 11.67 | 10.79 |
| 毛利构成(%) | |||||
| 其中:电动类(%) | - | - | 17.25 | 16.58 | 19.74 |
| 其中:电热类(%) | - | - | 6.80 | 7.17 | 0.00 |
| 其中:锅煲类(%) | - | - | 21.97 | 25.09 | 30.16 |
| 其中:壶类(%) | - | - | 14.82 | 16.89 | 21.50 |
| 其中:西式类(%) | - | - | 11.09 | 11.07 | 14.08 |
| 生活小家电(%) | 8.31 | 15.88 | 12.36 | 10.05 | 0.00 |
| 厨房小家电(%) | 66.39 | 84.12 | - | - | - |
| 个护小家电(%) | 11.83 | 0.00 | - | - | - |
| 母婴小家电(%) | 7.36 | 0.00 | - | - | - |
| 其他小家电(%) | 6.11 | 0.00 | 15.72 | 13.15 | 14.53 |