| 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) | 101,858,304.33 | 587,898,714.07 | 302,748,875.84 | 1,095,415,193.27 | 549,990,287.85 |
| 算力业务(元) | 14,477,645.30 | - | - | - | - |
| 其他(元) | 58,140,069.76 | 114,896,743.08 | 39,990,482.99 | 131,842,984.97 | 66,723,858.99 |
| 营业成本(元) | |||||
| 集成灶(元) | 77,554,889.01 | 341,663,643.52 | 161,123,955.62 | 548,449,635.61 | 257,395,470.99 |
| 算力业务(元) | 38,420,747.83 | - | - | - | - |
| 其他(元) | 33,968,742.86 | 82,023,796.18 | 32,244,024.29 | 81,570,212.44 | 41,269,507.80 |
| 毛利(元) | |||||
| 集成灶(元) | 24,303,415.32 | 246,235,070.55 | 141,624,920.22 | 546,965,557.66 | 292,594,816.86 |
| 算力业务(元) | -23,943,102.53 | - | - | - | - |
| 其他(元) | 24,171,326.90 | 32,872,946.90 | 7,746,458.70 | 50,272,772.53 | 25,454,351.19 |
| 毛利率(%) | |||||
| 集成灶(%) | 23.86 | 41.88 | 46.78 | 49.93 | 53.20 |
| 算力业务(%) | -165.38 | - | - | - | - |
| 其他(%) | 41.57 | 28.61 | 19.37 | 38.13 | 38.15 |
| 收入构成(%) | |||||
| 集成灶(%) | 58.38 | 83.65 | 88.33 | 89.26 | 89.18 |
| 算力业务(%) | 8.30 | - | - | - | - |
| 其他(%) | 33.32 | 16.35 | 11.67 | 10.74 | 10.82 |
| 毛利构成(%) | |||||
| 集成灶(%) | 99.07 | 88.22 | 94.81 | 91.58 | 92.00 |
| 算力业务(%) | -97.60 | - | - | - | - |
| 其他(%) | 98.53 | 11.78 | 5.19 | 8.42 | 8.00 |