| 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) | |||||
| 集成灶(元) | 210,795,894.39 | 645,908,178.51 | 314,930,012.06 | 1,165,453,247.39 | 594,812,002.81 |
| 水洗类产品(元) | 22,429,395.92 | 69,141,185.59 | 30,362,707.20 | 135,123,642.60 | 67,900,711.64 |
| 其他产品(元) | 37,953,855.66 | 55,486,700.68 | 29,143,165.81 | 75,438,906.33 | 34,544,509.46 |
| 营业成本(元) | |||||
| 集成灶(元) | 140,512,278.45 | 395,945,591.24 | 188,273,319.48 | 651,789,920.37 | 309,840,993.80 |
| 水洗类产品(元) | 18,075,053.32 | 45,752,083.08 | 19,556,751.49 | 91,517,740.46 | 44,830,763.24 |
| 其他产品(元) | 26,341,849.92 | 40,263,811.95 | 20,315,488.87 | 40,653,774.53 | 19,696,731.82 |
| 毛利(元) | |||||
| 集成灶(元) | 70,283,615.94 | 249,962,587.27 | 126,656,692.58 | 513,663,327.02 | 284,971,009.01 |
| 水洗类产品(元) | 4,354,342.60 | 23,389,102.51 | 10,805,955.71 | 43,605,902.14 | 23,069,948.40 |
| 其他产品(元) | 11,612,005.74 | 15,222,888.73 | 8,827,676.94 | 34,785,131.80 | 14,847,777.64 |
| 毛利率(%) | |||||
| 集成灶(%) | 33.34 | 38.70 | 40.22 | 44.07 | 47.91 |
| 水洗类产品(%) | 19.41 | 33.83 | 35.59 | 32.27 | 33.98 |
| 其他产品(%) | 30.60 | 27.44 | 30.29 | 46.11 | 42.98 |
| 收入构成(%) | |||||
| 集成灶(%) | 77.73 | 83.83 | 84.11 | 84.70 | 85.31 |
| 水洗类产品(%) | 8.27 | 8.97 | 8.11 | 9.82 | 9.74 |
| 其他产品(%) | 14.00 | 7.20 | 7.78 | 5.48 | 4.95 |
| 毛利构成(%) | |||||
| 集成灶(%) | 81.49 | 86.62 | 86.58 | 86.76 | 88.26 |
| 水洗类产品(%) | 5.05 | 8.11 | 7.39 | 7.37 | 7.14 |
| 其他产品(%) | 13.46 | 5.28 | 6.03 | 5.88 | 4.60 |