| 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) | |||||
| 厨具厨电(元) | 124,208,768.85 | 194,603,096.19 | 92,633,429.17 | 170,458,453.30 | 81,658,111.38 |
| 家居五金(元) | 46,797,189.03 | 86,718,340.54 | 43,033,861.13 | 77,140,420.38 | 42,617,020.43 |
| 套刀剪组合(元) | 381,435,307.43 | 733,730,614.39 | 333,697,811.00 | 653,881,898.52 | 301,888,377.16 |
| 其他生活家居用品(元) | 3,116,615.12 | 6,754,457.79 | 1,101,859.92 | 6,356,405.49 | 3,008,454.65 |
| 营业成本(元) | |||||
| 厨具厨电(元) | 89,312,077.73 | 138,192,081.51 | 64,592,777.96 | 123,658,084.10 | 61,276,666.99 |
| 家居五金(元) | 22,353,933.06 | 41,602,886.01 | 20,529,184.25 | - | 19,877,121.88 |
| 套刀剪组合(元) | 233,626,234.27 | 457,360,976.34 | 204,060,283.84 | 414,695,255.68 | 190,004,033.44 |
| 其他生活家居用品(元) | 2,369,059.68 | 3,889,811.46 | 425,917.99 | - | 1,205,256.25 |
| 毛利(元) | |||||
| 厨具厨电(元) | 34,896,691.12 | 56,411,014.68 | 28,040,651.21 | 46,800,369.20 | 20,381,444.39 |
| 家居五金(元) | 24,443,255.97 | 45,115,454.53 | 22,504,676.88 | - | 22,739,898.55 |
| 套刀剪组合(元) | 147,809,073.16 | 276,369,638.05 | 129,637,527.16 | 239,186,642.84 | 111,884,343.72 |
| 其他生活家居用品(元) | 747,555.44 | 2,864,646.33 | 675,941.93 | - | 1,803,198.40 |
| 毛利率(%) | |||||
| 厨具厨电(%) | 28.10 | 28.99 | 30.27 | 27.46 | 24.96 |
| 家居五金(%) | 52.23 | 52.03 | 52.30 | - | 53.36 |
| 套刀剪组合(%) | 38.75 | 37.67 | 38.85 | 36.58 | 37.06 |
| 其他生活家居用品(%) | 23.99 | 42.41 | 61.35 | - | 59.94 |
| 收入构成(%) | |||||
| 厨具厨电(%) | 22.36 | 19.05 | 19.69 | 18.78 | 19.03 |
| 家居五金(%) | 8.42 | 8.49 | 9.15 | 8.50 | 9.93 |
| 套刀剪组合(%) | 68.66 | 71.81 | 70.93 | 72.03 | 70.34 |
| 其他生活家居用品(%) | 0.56 | 0.66 | 0.23 | 0.70 | 0.70 |
| 毛利构成(%) | |||||
| 厨具厨电(%) | 16.79 | 14.82 | 15.50 | 16.36 | 13.00 |
| 家居五金(%) | 11.76 | 11.85 | 12.44 | 0.00 | 14.50 |
| 套刀剪组合(%) | 71.10 | 72.58 | 71.68 | 83.64 | 71.35 |
| 其他生活家居用品(%) | 0.36 | 0.75 | 0.37 | 0.00 | 1.15 |