| 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) | |||||
| 火盆(元) | - | - | - | - | 14,609,347.83 |
| 火盆桌(元) | - | - | - | - | 2,799,851.06 |
| 气炉(元) | 15,214,587.94 | 79,966,486.26 | 37,116,172.84 | 56,653,704.29 | 285,218.60 |
| 气炉桌(元) | - | - | - | - | 18,539,198.51 |
| 火炉火盆类(元) | 81,732,664.60 | 158,059,440.81 | 50,741,334.21 | 94,744,925.54 | - |
| 其他(元) | 49,362,391.29 | 57,752,475.49 | 22,750,897.33 | 6,581,672.18 | 3,176,036.17 |
| 营业成本(元) | |||||
| 火盆(元) | - | - | - | - | 10,667,000.95 |
| 火盆桌(元) | - | - | - | - | 1,817,649.79 |
| 气炉(元) | 9,032,383.72 | 54,874,179.37 | 24,511,133.32 | 37,657,021.38 | 172,493.43 |
| 气炉桌(元) | - | - | - | - | 11,061,523.69 |
| 火炉火盆类(元) | 49,538,671.17 | 109,878,871.29 | 37,863,663.12 | 57,407,103.78 | - |
| 其他(元) | 28,592,817.64 | 36,953,378.46 | 14,447,841.94 | 5,784,497.81 | 2,548,233.60 |
| 毛利(元) | |||||
| 火盆(元) | - | - | - | - | 3,942,346.88 |
| 火盆桌(元) | - | - | - | - | 982,201.27 |
| 气炉(元) | 6,182,204.22 | 25,092,306.89 | 12,605,039.52 | 18,996,682.91 | 112,725.17 |
| 气炉桌(元) | - | - | - | - | 7,477,674.82 |
| 火炉火盆类(元) | 32,193,993.43 | 48,180,569.52 | 12,877,671.09 | 37,337,821.76 | - |
| 其他(元) | 20,769,573.65 | 20,799,097.03 | 8,303,055.39 | 797,174.37 | 627,802.57 |
| 毛利率(%) | |||||
| 火盆(%) | - | - | - | - | 26.99 |
| 火盆桌(%) | - | - | - | - | 35.08 |
| 气炉(%) | 40.63 | 31.38 | 33.96 | 33.53 | 39.52 |
| 气炉桌(%) | - | - | - | - | 40.33 |
| 火炉火盆类(%) | 39.39 | 30.48 | 25.38 | 39.41 | - |
| 其他(%) | 42.08 | 36.01 | 36.50 | 12.11 | 19.77 |
| 收入构成(%) | |||||
| 火盆(%) | - | - | - | - | 37.07 |
| 火盆桌(%) | - | - | - | - | 7.10 |
| 气炉(%) | 10.40 | 27.04 | 33.56 | 35.86 | 0.72 |
| 气炉桌(%) | - | - | - | - | 47.04 |
| 火炉火盆类(%) | 55.86 | 53.44 | 45.87 | 59.97 | - |
| 其他(%) | 33.74 | 19.53 | 20.57 | 4.17 | 8.06 |
| 毛利构成(%) | |||||
| 火盆(%) | - | - | - | - | 30.00 |
| 火盆桌(%) | - | - | - | - | 7.47 |
| 气炉(%) | 10.45 | 26.67 | 37.31 | 33.25 | 0.86 |
| 气炉桌(%) | - | - | - | - | 56.90 |
| 火炉火盆类(%) | 54.43 | 51.22 | 38.12 | 65.35 | - |
| 其他(%) | 35.12 | 22.11 | 24.58 | 1.40 | 4.78 |