| 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) | 302,748,875.84 | 1,095,415,193.27 | 549,990,287.85 | 1,162,376,105.10 | 555,885,764.62 |
| 其他(元) | 39,990,482.99 | 131,842,984.97 | 66,723,858.99 | 113,373,485.03 | 54,181,500.61 |
| 营业成本(元) | |||||
| 集成灶(元) | 161,123,955.62 | 548,449,635.61 | 257,395,470.99 | 599,865,748.68 | 287,932,333.68 |
| 其他(元) | 32,244,024.29 | 81,570,212.44 | 41,269,507.80 | 81,069,965.11 | 37,638,186.12 |
| 毛利(元) | |||||
| 集成灶(元) | 141,624,920.22 | 546,965,557.66 | 292,594,816.86 | 562,510,356.42 | 267,953,430.94 |
| 其他(元) | 7,746,458.70 | 50,272,772.53 | 25,454,351.19 | 32,303,519.92 | 16,543,314.49 |
| 毛利率(%) | |||||
| 集成灶(%) | 46.78 | 49.93 | 53.20 | 48.39 | 48.20 |
| 其他(%) | 19.37 | 38.13 | 38.15 | 28.49 | 30.53 |
| 收入构成(%) | |||||
| 集成灶(%) | 88.33 | 89.26 | 89.18 | 91.11 | 91.12 |
| 其他(%) | 11.67 | 10.74 | 10.82 | 8.89 | 8.88 |
| 毛利构成(%) | |||||
| 集成灶(%) | 94.81 | 91.58 | 92.00 | 94.57 | 94.19 |
| 其他(%) | 5.19 | 8.42 | 8.00 | 5.43 | 5.81 |