| 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) | |||||
| 厨具厨电(元) | 92,633,429.17 | 170,458,453.30 | 81,658,111.38 | 165,255,392.67 | 90,122,265.68 |
| 家居五金(元) | 43,033,861.13 | 77,140,420.38 | 42,617,020.43 | 77,338,476.41 | 38,884,490.36 |
| 套刀剪组合(元) | 333,697,811.00 | 653,881,898.52 | 301,888,377.16 | 561,106,278.86 | 240,677,542.84 |
| 其他生活家居用品(元) | 1,101,859.92 | 6,356,405.49 | 3,008,454.65 | 7,780,662.84 | 2,456,377.73 |
| 营业成本(元) | |||||
| 厨具厨电(元) | 64,592,777.96 | 123,658,084.10 | 61,276,666.99 | 115,149,131.02 | 62,443,703.91 |
| 家居五金(元) | 20,529,184.25 | - | 19,877,121.88 | - | 19,500,881.68 |
| 套刀剪组合(元) | 204,060,283.84 | 414,695,255.68 | 190,004,033.44 | 366,153,768.52 | 160,572,085.93 |
| 其他生活家居用品(元) | 425,917.99 | - | 1,205,256.25 | - | - |
| 毛利(元) | |||||
| 厨具厨电(元) | 28,040,651.21 | 46,800,369.20 | 20,381,444.39 | 50,106,261.65 | 27,678,561.77 |
| 家居五金(元) | 22,504,676.88 | - | 22,739,898.55 | - | 19,383,608.68 |
| 套刀剪组合(元) | 129,637,527.16 | 239,186,642.84 | 111,884,343.72 | 194,952,510.34 | 80,105,456.91 |
| 其他生活家居用品(元) | 675,941.93 | - | 1,803,198.40 | - | - |
| 毛利率(%) | |||||
| 厨具厨电(%) | 30.27 | 27.46 | 24.96 | 30.32 | 30.71 |
| 家居五金(%) | 52.30 | - | 53.36 | - | 49.85 |
| 套刀剪组合(%) | 38.85 | 36.58 | 37.06 | 34.74 | 33.28 |
| 其他生活家居用品(%) | 61.35 | - | 59.94 | - | - |
| 收入构成(%) | |||||
| 厨具厨电(%) | 19.69 | 18.78 | 19.03 | 20.36 | 24.22 |
| 家居五金(%) | 9.15 | 8.50 | 9.93 | 9.53 | 10.45 |
| 套刀剪组合(%) | 70.93 | 72.03 | 70.34 | 69.15 | 64.67 |
| 其他生活家居用品(%) | 0.23 | 0.70 | 0.70 | 0.96 | 0.66 |
| 毛利构成(%) | |||||
| 厨具厨电(%) | 15.50 | 16.36 | 13.00 | 20.45 | 21.77 |
| 家居五金(%) | 12.44 | 0.00 | 14.50 | 0.00 | 15.24 |
| 套刀剪组合(%) | 71.68 | 83.64 | 71.35 | 79.55 | 62.99 |
| 其他生活家居用品(%) | 0.37 | 0.00 | 1.15 | 0.00 | 0.00 |