| 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) | - | 208,634,938.18 | 101,858,304.33 | 587,898,714.07 | 302,748,875.84 |
| 算力业务(元) | 23,298,129.50 | - | 14,477,645.30 | - | - |
| 集成灶业务(元) | 38,023,228.38 | - | - | - | - |
| 其他(元) | 20,812,564.42 | - | 58,140,069.76 | 114,896,743.08 | 39,990,482.99 |
| 其他产品(元) | - | 129,099,127.02 | - | - | - |
| 营业成本(元) | |||||
| 集成灶(元) | - | 164,282,217.13 | 77,554,889.01 | 341,663,643.52 | 161,123,955.62 |
| 算力业务(元) | 32,144,614.56 | - | 38,420,747.83 | - | - |
| 集成灶业务(元) | 31,933,462.47 | - | - | - | - |
| 其他(元) | 13,388,456.13 | - | 33,968,742.86 | 82,023,796.18 | 32,244,024.29 |
| 其他产品(元) | - | 138,616,835.23 | - | - | - |
| 毛利(元) | |||||
| 集成灶(元) | - | 44,352,721.05 | 24,303,415.32 | 246,235,070.55 | 141,624,920.22 |
| 算力业务(元) | -8,846,485.06 | - | -23,943,102.53 | - | - |
| 集成灶业务(元) | 6,089,765.91 | - | - | - | - |
| 其他(元) | 7,424,108.29 | - | 24,171,326.90 | 32,872,946.90 | 7,746,458.70 |
| 其他产品(元) | - | -9,517,708.21 | - | - | - |
| 毛利率(%) | |||||
| 集成灶(%) | - | 21.26 | 23.86 | 41.88 | 46.78 |
| 算力业务(%) | -37.97 | - | -165.38 | - | - |
| 集成灶业务(%) | 16.02 | - | - | - | - |
| 其他(%) | 35.67 | - | 41.57 | 28.61 | 19.37 |
| 其他产品(%) | - | -7.37 | - | - | - |
| 收入构成(%) | |||||
| 集成灶(%) | - | 61.77 | 58.38 | 83.65 | 88.33 |
| 算力业务(%) | 28.37 | - | 8.30 | - | - |
| 集成灶业务(%) | 46.29 | - | - | - | - |
| 其他(%) | 25.34 | - | 33.32 | 16.35 | 11.67 |
| 其他产品(%) | - | 38.23 | - | - | - |
| 毛利构成(%) | |||||
| 集成灶(%) | - | 127.32 | 99.07 | 88.22 | 94.81 |
| 算力业务(%) | -189.54 | - | -97.60 | - | - |
| 集成灶业务(%) | 130.47 | - | - | - | - |
| 其他(%) | 159.06 | - | 98.53 | 11.78 | 5.19 |
| 其他产品(%) | - | -27.32 | - | - | - |