| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 空气烤箱(元) | - | 195,066,061.13 | 120,624,351.80 | 233,355,813.09 | 100,552,598.65 |
| 空气炸锅(元) | - | 1,181,659,768.76 | 647,243,551.99 | 1,092,843,292.02 | 513,113,264.55 |
| 油炸锅(元) | 54,743,790.80 | 130,340,621.34 | 59,707,064.36 | 115,957,071.09 | 70,654,845.27 |
| 空气炸锅、空气烤箱(元) | 780,777,732.60 | - | - | - | - |
| 其他(元) | 22,379,585.28 | 37,725,506.54 | 20,590,083.30 | 47,263,904.45 | 32,604,510.17 |
| 营业成本(元) | |||||
| 空气烤箱(元) | - | 138,856,354.81 | 83,913,002.50 | 164,044,581.76 | - |
| 空气炸锅(元) | - | 949,438,533.33 | 518,818,225.37 | 897,649,856.73 | - |
| 油炸锅(元) | 44,615,817.63 | 104,882,249.63 | 46,891,212.21 | 98,868,577.17 | - |
| 空气炸锅、空气烤箱(元) | 650,383,761.05 | - | - | - | - |
| 其他(元) | 18,931,995.74 | 30,110,817.93 | 16,134,359.04 | 38,705,373.38 | - |
| 毛利(元) | |||||
| 空气烤箱(元) | - | 56,209,706.32 | 36,711,349.30 | 69,311,231.33 | - |
| 空气炸锅(元) | - | 232,221,235.43 | 128,425,326.62 | 195,193,435.29 | - |
| 油炸锅(元) | 10,127,973.17 | 25,458,371.71 | 12,815,852.15 | 17,088,493.92 | - |
| 空气炸锅、空气烤箱(元) | 130,393,971.55 | - | - | - | - |
| 其他(元) | 3,447,589.54 | 7,614,688.61 | 4,455,724.26 | 8,558,531.07 | - |
| 毛利率(%) | |||||
| 空气烤箱(%) | - | 28.82 | 30.43 | 29.70 | - |
| 空气炸锅(%) | - | 19.65 | 19.84 | 17.86 | - |
| 油炸锅(%) | 18.50 | 19.53 | 21.46 | 14.74 | - |
| 空气炸锅、空气烤箱(%) | 16.70 | - | - | - | - |
| 其他(%) | 15.41 | 20.18 | 21.64 | 18.11 | - |
| 收入构成(%) | |||||
| 空气烤箱(%) | - | 12.63 | 14.22 | 15.67 | 14.03 |
| 空气炸锅(%) | - | 76.49 | 76.31 | 73.37 | 71.57 |
| 油炸锅(%) | 6.38 | 8.44 | 7.04 | 7.79 | 9.86 |
| 空气炸锅、空气烤箱(%) | 91.01 | - | - | - | - |
| 其他(%) | 2.61 | 2.44 | 2.43 | 3.17 | 4.55 |
| 毛利构成(%) | |||||
| 空气烤箱(%) | - | 17.48 | 20.13 | 23.89 | - |
| 空气炸锅(%) | - | 72.23 | 70.41 | 67.27 | - |
| 油炸锅(%) | 7.03 | 7.92 | 7.03 | 5.89 | - |
| 空气炸锅、空气烤箱(%) | 90.57 | - | - | - | - |
| 其他(%) | 2.39 | 2.37 | 2.44 | 2.95 | - |