| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空气炸锅、空气烤箱(元) | 985,197,449.21 | 464,888,428.41 | 1,813,447,152.69 | 780,777,732.60 |
| 油炸锅(元) | 51,235,428.04 | 27,615,504.89 | 125,249,235.16 | 54,743,790.80 |
| 环境电器(元) | 11,906,179.12 | 3,042,664.08 | 27,018,721.66 | - |
| 咖啡机及其他(元) | 109,097,700.23 | 34,791,305.51 | 76,734,596.05 | - |
| 其他(元) | - | - | - | 22,379,585.28 |
| 营业成本(元) | ||||
| 空气炸锅、空气烤箱(元) | 861,031,004.48 | 416,153,779.96 | 1,540,640,917.02 | 650,383,761.05 |
| 油炸锅(元) | 42,586,351.31 | 23,125,884.56 | 103,186,996.22 | 44,615,817.63 |
| 环境电器(元) | 10,697,117.88 | 2,825,374.18 | 24,308,592.94 | - |
| 咖啡机及其他(元) | 76,964,274.61 | 20,877,302.50 | 59,579,064.95 | - |
| 其他(元) | - | - | - | 18,931,995.74 |
| 毛利(元) | ||||
| 空气炸锅、空气烤箱(元) | 124,166,444.73 | 48,734,648.45 | 272,806,235.67 | 130,393,971.55 |
| 油炸锅(元) | 8,649,076.73 | 4,489,620.33 | 22,062,238.94 | 10,127,973.17 |
| 环境电器(元) | 1,209,061.24 | 217,289.90 | 2,710,128.72 | - |
| 咖啡机及其他(元) | 32,133,425.62 | 13,914,003.01 | 17,155,531.10 | - |
| 其他(元) | - | - | - | 3,447,589.54 |
| 毛利率(%) | ||||
| 空气炸锅、空气烤箱(%) | 12.60 | 10.48 | 15.04 | 16.70 |
| 油炸锅(%) | 16.88 | 16.26 | 17.61 | 18.50 |
| 环境电器(%) | 10.15 | 7.14 | 10.03 | - |
| 咖啡机及其他(%) | 29.45 | 39.99 | 22.36 | - |
| 其他(%) | - | - | - | 15.41 |
| 收入构成(%) | ||||
| 空气炸锅、空气烤箱(%) | 85.12 | 87.66 | 88.79 | 91.01 |
| 油炸锅(%) | 4.43 | 5.21 | 6.13 | 6.38 |
| 环境电器(%) | 1.03 | 0.57 | 1.32 | - |
| 咖啡机及其他(%) | 9.43 | 6.56 | 3.76 | - |
| 其他(%) | - | - | - | 2.61 |
| 毛利构成(%) | ||||
| 空气炸锅、空气烤箱(%) | 74.73 | 72.35 | 86.68 | 90.57 |
| 油炸锅(%) | 5.21 | 6.67 | 7.01 | 7.03 |
| 环境电器(%) | 0.73 | 0.32 | 0.86 | - |
| 咖啡机及其他(%) | 19.34 | 20.66 | 5.45 | - |
| 其他(%) | - | - | - | 2.39 |