| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 空气烤箱(元) | - | - | - | - | 195,066,061.13 | 120,624,351.80 |
| 空气炸锅(元) | - | - | - | - | 1,181,659,768.76 | 647,243,551.99 |
| 油炸锅(元) | 51,235,428.04 | 27,615,504.89 | 125,249,235.16 | 54,743,790.80 | 130,340,621.34 | 59,707,064.36 |
| 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 | - | - |
| 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 | 37,725,506.54 | 20,590,083.30 |
| 营业成本(元) | ||||||
| 空气烤箱(元) | - | - | - | - | 138,856,354.81 | 83,913,002.50 |
| 空气炸锅(元) | - | - | - | - | 949,438,533.33 | 518,818,225.37 |
| 油炸锅(元) | 42,586,351.31 | 23,125,884.56 | 103,186,996.22 | 44,615,817.63 | 104,882,249.63 | 46,891,212.21 |
| 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 | - | - |
| 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 | 30,110,817.93 | 16,134,359.04 |
| 毛利(元) | ||||||
| 空气烤箱(元) | - | - | - | - | 56,209,706.32 | 36,711,349.30 |
| 空气炸锅(元) | - | - | - | - | 232,221,235.43 | 128,425,326.62 |
| 油炸锅(元) | 8,649,076.73 | 4,489,620.33 | 22,062,238.94 | 10,127,973.17 | 25,458,371.71 | 12,815,852.15 |
| 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 | - | - |
| 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 | 7,614,688.61 | 4,455,724.26 |
| 毛利率(%) | ||||||
| 空气烤箱(%) | - | - | - | - | 28.82 | 30.43 |
| 空气炸锅(%) | - | - | - | - | 19.65 | 19.84 |
| 油炸锅(%) | 16.88 | 16.26 | 17.61 | 18.50 | 19.53 | 21.46 |
| 空气炸锅、空气烤箱(%) | 12.60 | 10.48 | 15.04 | 16.70 | - | - |
| 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 | 20.18 | 21.64 |
| 收入构成(%) | ||||||
| 空气烤箱(%) | - | - | - | - | 12.63 | 14.22 |
| 空气炸锅(%) | - | - | - | - | 76.49 | 76.31 |
| 油炸锅(%) | 4.43 | 5.21 | 6.13 | 6.38 | 8.44 | 7.04 |
| 空气炸锅、空气烤箱(%) | 85.12 | 87.66 | 88.79 | 91.01 | - | - |
| 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 | 2.44 | 2.43 |
| 毛利构成(%) | ||||||
| 空气烤箱(%) | - | - | - | - | 17.48 | 20.13 |
| 空气炸锅(%) | - | - | - | - | 72.23 | 70.41 |
| 油炸锅(%) | 5.21 | 6.67 | 7.01 | 7.03 | 7.92 | 7.03 |
| 空气炸锅、空气烤箱(%) | 74.73 | 72.35 | 86.68 | 90.57 | - | - |
| 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 | 2.37 | 2.44 |