| 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) | |||||
| 集成灶(元) | 594,812,002.81 | 1,878,014,447.04 | 887,778,501.51 | 2,017,328,036.71 | 897,594,570.49 |
| 水洗类产品(元) | 67,900,711.64 | 154,162,568.28 | 82,342,659.83 | 127,129,396.09 | 61,961,373.75 |
| 其他产品(元) | 34,544,509.46 | 107,259,515.12 | 53,691,684.80 | 132,244,169.53 | 46,135,041.40 |
| 营业成本(元) | |||||
| 集成灶(元) | 309,840,993.80 | 963,804,395.78 | 463,698,775.69 | 1,096,581,323.33 | 495,516,775.52 |
| 水洗类产品(元) | 44,830,763.24 | 104,355,027.53 | 50,671,288.66 | 88,080,314.49 | 34,713,687.93 |
| 其他产品(元) | 19,696,731.82 | 52,256,326.32 | 25,709,947.82 | 66,596,218.43 | 33,408,895.45 |
| 毛利(元) | |||||
| 集成灶(元) | 284,971,009.01 | 914,210,051.26 | 424,079,725.82 | 920,746,713.38 | 402,077,794.97 |
| 水洗类产品(元) | 23,069,948.40 | 49,807,540.75 | 31,671,371.17 | 39,049,081.60 | 27,247,685.82 |
| 其他产品(元) | 14,847,777.64 | 55,003,188.80 | 27,981,736.98 | 65,647,951.10 | 12,726,145.95 |
| 毛利率(%) | |||||
| 集成灶(%) | 47.91 | 48.68 | 47.77 | 45.64 | 44.80 |
| 水洗类产品(%) | 33.98 | 32.31 | 38.46 | 30.72 | 43.98 |
| 其他产品(%) | 42.98 | 51.28 | 52.12 | 49.64 | 27.58 |
| 收入构成(%) | |||||
| 集成灶(%) | 85.31 | 87.78 | 86.71 | 88.61 | 89.25 |
| 水洗类产品(%) | 9.74 | 7.21 | 8.04 | 5.58 | 6.16 |
| 其他产品(%) | 4.95 | 5.01 | 5.24 | 5.81 | 4.59 |
| 毛利构成(%) | |||||
| 集成灶(%) | 88.26 | 89.71 | 87.67 | 89.79 | 90.96 |
| 水洗类产品(%) | 7.14 | 4.89 | 6.55 | 3.81 | 6.16 |
| 其他产品(%) | 4.60 | 5.40 | 5.78 | 6.40 | 2.88 |