| 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) | 1,095,415,193.27 | 549,990,287.85 | 1,162,376,105.10 | 555,885,764.62 |
| 其他主营业务(元) | - | - | - | 54,181,500.61 |
| 其他(元) | 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) | 548,449,635.61 | 257,395,470.99 | 599,865,748.68 | 287,932,333.68 |
| 其他主营业务(元) | - | - | - | 37,638,186.12 |
| 其他(元) | 81,570,212.44 | 41,269,507.80 | 81,069,965.11 | 37,638,186.12 |
| 毛利(元) | ||||
| 集成灶(元) | 546,965,557.66 | 292,594,816.86 | 562,510,356.42 | 267,953,430.94 |
| 其他主营业务(元) | - | - | - | 16,543,314.49 |
| 其他(元) | 50,272,772.53 | 25,454,351.19 | 32,303,519.92 | 16,543,314.49 |
| 毛利率(%) | ||||
| 集成灶(%) | 49.93 | 53.20 | 48.39 | 48.20 |
| 其他主营业务(%) | - | - | - | 30.53 |
| 其他(%) | 38.13 | 38.15 | 28.49 | 30.53 |
| 收入构成(%) | ||||
| 集成灶(%) | 89.26 | 89.18 | 91.11 | 83.69 |
| 其他主营业务(%) | - | - | - | 8.16 |
| 其他(%) | 10.74 | 10.82 | 8.89 | 8.16 |
| 毛利构成(%) | ||||
| 集成灶(%) | 91.58 | 92.00 | 94.57 | 89.01 |
| 其他主营业务(%) | - | - | - | 5.50 |
| 其他(%) | 8.42 | 8.00 | 5.43 | 5.50 |