| 2026年中报 | 2025年年报 | 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) | 753,277,061.84 | 1,888,437,163.59 | 985,197,449.21 | 464,888,428.41 | 1,813,447,152.69 | 780,777,732.60 |
| 油炸锅(元) | 43,175,186.32 | 101,580,649.46 | 51,235,428.04 | 27,615,504.89 | 125,249,235.16 | 54,743,790.80 |
| 环境电器(元) | 47,440,059.19 | 50,831,901.54 | 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 | - |
| 咖啡机(元) | 104,107,487.99 | 126,583,473.41 | - | - | - | - |
| 配件及其他(元) | 130,301,891.22 | 138,554,417.46 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 22,379,585.28 |
| 营业成本(元) | ||||||
| 空气炸锅、空气烤箱(元) | 698,642,794.76 | 1,659,275,686.52 | 861,031,004.48 | 416,153,779.96 | 1,540,640,917.02 | 650,383,761.05 |
| 油炸锅(元) | 38,509,853.09 | 83,086,209.28 | 42,586,351.31 | 23,125,884.56 | 103,186,996.22 | 44,615,817.63 |
| 环境电器(元) | 44,870,118.96 | 47,359,839.26 | 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 | - |
| 咖啡机(元) | 95,455,480.97 | 89,878,929.67 | - | - | - | - |
| 配件及其他(元) | 114,336,621.82 | 110,000,897.39 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 18,931,995.74 |
| 毛利(元) | ||||||
| 空气炸锅、空气烤箱(元) | 54,634,267.08 | 229,161,477.07 | 124,166,444.73 | 48,734,648.45 | 272,806,235.67 | 130,393,971.55 |
| 油炸锅(元) | 4,665,333.23 | 18,494,440.18 | 8,649,076.73 | 4,489,620.33 | 22,062,238.94 | 10,127,973.17 |
| 环境电器(元) | 2,569,940.23 | 3,472,062.28 | 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 | - |
| 咖啡机(元) | 8,652,007.02 | 36,704,543.74 | - | - | - | - |
| 配件及其他(元) | 15,965,269.40 | 28,553,520.07 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 3,447,589.54 |
| 毛利率(%) | ||||||
| 空气炸锅、空气烤箱(%) | 7.25 | 12.13 | 12.60 | 10.48 | 15.04 | 16.70 |
| 油炸锅(%) | 10.81 | 18.21 | 16.88 | 16.26 | 17.61 | 18.50 |
| 环境电器(%) | 5.42 | 6.83 | 10.15 | 7.14 | 10.03 | - |
| 咖啡机及其他(%) | - | - | 29.45 | 39.99 | 22.36 | - |
| 咖啡机(%) | 8.31 | 29.00 | - | - | - | - |
| 配件及其他(%) | 12.25 | 20.61 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 15.41 |
| 收入构成(%) | ||||||
| 空气炸锅、空气烤箱(%) | 69.86 | 81.89 | 85.12 | 87.66 | 88.79 | 91.01 |
| 油炸锅(%) | 4.00 | 4.41 | 4.43 | 5.21 | 6.13 | 6.38 |
| 环境电器(%) | 4.40 | 2.20 | 1.03 | 0.57 | 1.32 | - |
| 咖啡机及其他(%) | - | - | 9.43 | 6.56 | 3.76 | - |
| 咖啡机(%) | 9.65 | 5.49 | - | - | - | - |
| 配件及其他(%) | 12.08 | 6.01 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 2.61 |
| 毛利构成(%) | ||||||
| 空气炸锅、空气烤箱(%) | 63.17 | 72.43 | 74.73 | 72.35 | 86.68 | 90.57 |
| 油炸锅(%) | 5.39 | 5.85 | 5.21 | 6.67 | 7.01 | 7.03 |
| 环境电器(%) | 2.97 | 1.10 | 0.73 | 0.32 | 0.86 | - |
| 咖啡机及其他(%) | - | - | 19.34 | 20.66 | 5.45 | - |
| 咖啡机(%) | 10.00 | 11.60 | - | - | - | - |
| 配件及其他(%) | 18.46 | 9.02 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 2.39 |