| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 火炉火盆类(元) | 200,932,570.19 | 81,732,664.60 | 158,059,440.81 | 50,741,334.21 |
| 气炉(元) | 49,650,540.27 | 15,214,587.94 | 79,966,486.26 | 37,116,172.84 |
| 工具房类(元) | 68,403,534.29 | - | - | - |
| 其他(元) | 36,684,023.42 | 49,362,391.29 | 57,752,475.49 | 22,750,897.33 |
| 营业成本(元) | ||||
| 火炉火盆类(元) | 131,793,147.14 | 49,538,671.17 | 109,878,871.29 | 37,863,663.12 |
| 气炉(元) | 33,659,931.61 | 9,032,383.72 | 54,874,179.37 | 24,511,133.32 |
| 工具房类(元) | 45,049,148.77 | - | - | - |
| 其他(元) | 26,388,564.28 | 28,592,817.64 | 36,953,378.46 | 14,447,841.94 |
| 毛利(元) | ||||
| 火炉火盆类(元) | 69,139,423.05 | 32,193,993.43 | 48,180,569.52 | 12,877,671.09 |
| 气炉(元) | 15,990,608.66 | 6,182,204.22 | 25,092,306.89 | 12,605,039.52 |
| 工具房类(元) | 23,354,385.52 | - | - | - |
| 其他(元) | 10,295,459.14 | 20,769,573.65 | 20,799,097.03 | 8,303,055.39 |
| 毛利率(%) | ||||
| 火炉火盆类(%) | 34.41 | 39.39 | 30.48 | 25.38 |
| 气炉(%) | 32.21 | 40.63 | 31.38 | 33.96 |
| 工具房类(%) | 34.14 | - | - | - |
| 其他(%) | 28.07 | 42.08 | 36.01 | 36.50 |
| 收入构成(%) | ||||
| 火炉火盆类(%) | 56.49 | 55.86 | 53.44 | 45.87 |
| 气炉(%) | 13.96 | 10.40 | 27.04 | 33.56 |
| 工具房类(%) | 19.23 | - | - | - |
| 其他(%) | 10.31 | 33.74 | 19.53 | 20.57 |
| 毛利构成(%) | ||||
| 火炉火盆类(%) | 58.21 | 54.43 | 51.22 | 38.12 |
| 气炉(%) | 13.46 | 10.45 | 26.67 | 37.31 |
| 工具房类(%) | 19.66 | - | - | - |
| 其他(%) | 8.67 | 35.12 | 22.11 | 24.58 |