| 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) | |||||
| 集成灶(元) | 314,930,012.06 | 1,165,453,247.39 | 594,812,002.81 | 1,878,014,447.04 | 887,778,501.51 |
| 水洗类产品(元) | 30,362,707.20 | 135,123,642.60 | 67,900,711.64 | 154,162,568.28 | 82,342,659.83 |
| 其他产品(元) | 29,143,165.81 | 75,438,906.33 | 34,544,509.46 | 107,259,515.12 | 53,691,684.80 |
| 营业成本(元) | |||||
| 集成灶(元) | 188,273,319.48 | 651,789,920.37 | 309,840,993.80 | 963,804,395.78 | 463,698,775.69 |
| 水洗类产品(元) | 19,556,751.49 | 91,517,740.46 | 44,830,763.24 | 104,355,027.53 | 50,671,288.66 |
| 其他产品(元) | 20,315,488.87 | 40,653,774.53 | 19,696,731.82 | 52,256,326.32 | 25,709,947.82 |
| 毛利(元) | |||||
| 集成灶(元) | 126,656,692.58 | 513,663,327.02 | 284,971,009.01 | 914,210,051.26 | 424,079,725.82 |
| 水洗类产品(元) | 10,805,955.71 | 43,605,902.14 | 23,069,948.40 | 49,807,540.75 | 31,671,371.17 |
| 其他产品(元) | 8,827,676.94 | 34,785,131.80 | 14,847,777.64 | 55,003,188.80 | 27,981,736.98 |
| 毛利率(%) | |||||
| 集成灶(%) | 40.22 | 44.07 | 47.91 | 48.68 | 47.77 |
| 水洗类产品(%) | 35.59 | 32.27 | 33.98 | 32.31 | 38.46 |
| 其他产品(%) | 30.29 | 46.11 | 42.98 | 51.28 | 52.12 |
| 收入构成(%) | |||||
| 集成灶(%) | 84.11 | 84.70 | 85.31 | 87.78 | 86.71 |
| 水洗类产品(%) | 8.11 | 9.82 | 9.74 | 7.21 | 8.04 |
| 其他产品(%) | 7.78 | 5.48 | 4.95 | 5.01 | 5.24 |
| 毛利构成(%) | |||||
| 集成灶(%) | 86.58 | 86.76 | 88.26 | 89.71 | 87.67 |
| 水洗类产品(%) | 7.39 | 7.37 | 7.14 | 4.89 | 6.55 |
| 其他产品(%) | 6.03 | 5.88 | 4.60 | 5.40 | 5.78 |