| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 厨具厨电(元) | 81,658,111.38 | 165,255,392.67 | 90,122,265.68 |
| 家居五金(元) | 42,617,020.43 | 77,338,476.41 | 38,884,490.36 |
| 套刀剪组合(元) | 301,888,377.16 | 561,106,278.86 | 240,677,542.84 |
| 其他生活家居用品(元) | 3,008,454.65 | 7,780,662.84 | 2,456,377.73 |
| 营业成本(元) | |||
| 厨具厨电(元) | 61,276,666.99 | 115,149,131.02 | 62,443,703.91 |
| 家居五金(元) | 19,877,121.88 | - | 19,500,881.68 |
| 套刀剪组合(元) | 190,004,033.44 | 366,153,768.52 | 160,572,085.93 |
| 其他生活家居用品(元) | 1,205,256.25 | - | - |
| 毛利(元) | |||
| 厨具厨电(元) | 20,381,444.39 | 50,106,261.65 | 27,678,561.77 |
| 家居五金(元) | 22,739,898.55 | - | 19,383,608.68 |
| 套刀剪组合(元) | 111,884,343.72 | 194,952,510.34 | 80,105,456.91 |
| 其他生活家居用品(元) | 1,803,198.40 | - | - |
| 毛利率(%) | |||
| 厨具厨电(%) | 24.96 | 30.32 | 30.71 |
| 家居五金(%) | 53.36 | - | 49.85 |
| 套刀剪组合(%) | 37.06 | 34.74 | 33.28 |
| 其他生活家居用品(%) | 59.94 | - | - |
| 收入构成(%) | |||
| 厨具厨电(%) | 19.03 | 20.36 | 24.22 |
| 家居五金(%) | 9.93 | 9.53 | 10.45 |
| 套刀剪组合(%) | 70.34 | 69.15 | 64.67 |
| 其他生活家居用品(%) | 0.70 | 0.96 | 0.66 |
| 毛利构成(%) | |||
| 厨具厨电(%) | 13.00 | 20.45 | 21.77 |
| 家居五金(%) | 14.50 | 0.00 | 15.24 |
| 套刀剪组合(%) | 71.35 | 79.55 | 62.99 |
| 其他生活家居用品(%) | 1.15 | 0.00 | 0.00 |