| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料、废料销售收入(元) | 10,043,989.11 | - | 7,179,422.70 | 28,395,823.79 | 14,207,910.74 |
| 厨房设备工程(元) | 6,291,070.05 | - | 3,966,058.55 | 8,827,608.31 | 3,465,020.16 |
| 商用餐饮制冷设备(元) | 1,031,944,301.30 | 2,082,992,468.57 | 1,088,379,871.62 | 2,046,588,698.08 | 1,013,546,891.15 |
| 维修配件收入(元) | 25,834,680.14 | - | 23,386,403.43 | 46,676,228.43 | 20,136,442.37 |
| 西厨设备(元) | 235,980,162.76 | 447,153,287.86 | 247,170,807.06 | 456,618,551.99 | 214,625,987.51 |
| 自助餐设备(元) | 42,628,666.49 | - | 51,615,656.46 | 158,623,374.94 | 71,529,744.45 |
| 其他(元) | 1,429,217.61 | - | 1,039,640.45 | 1,232,113.29 | 27,658,301.11 |
| 营业成本(元) | |||||
| 材料、废料销售收入(元) | 9,730,388.96 | - | 6,599,733.25 | 30,450,856.16 | 13,842,759.26 |
| 厨房设备工程(元) | 5,129,611.37 | - | 3,559,955.57 | 7,237,056.15 | 2,744,897.28 |
| 商用餐饮制冷设备(元) | 549,172,276.86 | 1,184,308,538.06 | 605,284,173.73 | 1,165,884,745.18 | 520,347,037.79 |
| 维修配件收入(元) | 13,544,975.82 | - | 12,548,482.05 | 12,915,840.96 | 6,400,220.30 |
| 西厨设备(元) | 115,837,722.07 | 260,656,128.73 | 148,072,665.48 | 252,118,249.05 | 119,387,984.24 |
| 自助餐设备(元) | 31,359,087.94 | - | 32,984,969.07 | 97,946,415.98 | 47,114,208.73 |
| 其他(元) | 556,127.06 | - | 358,477.33 | - | 20,653,815.53 |
| 毛利(元) | |||||
| 材料、废料销售收入(元) | 313,600.15 | - | 579,689.45 | -2,055,032.37 | 365,151.48 |
| 厨房设备工程(元) | 1,161,458.68 | - | 406,102.98 | 1,590,552.16 | 720,122.88 |
| 商用餐饮制冷设备(元) | 482,772,024.44 | 898,683,930.51 | 483,095,697.89 | 880,703,952.90 | 493,199,853.36 |
| 维修配件收入(元) | 12,289,704.32 | - | 10,837,921.38 | 33,760,387.47 | 13,736,222.07 |
| 西厨设备(元) | 120,142,440.69 | 186,497,159.13 | 99,098,141.58 | 204,500,302.94 | 95,238,003.27 |
| 自助餐设备(元) | 11,269,578.55 | - | 18,630,687.39 | 60,676,958.96 | 24,415,535.72 |
| 其他(元) | 873,090.55 | - | 681,163.12 | - | 7,004,485.58 |
| 毛利率(%) | |||||
| 材料、废料销售收入(%) | 3.12 | - | 8.07 | -7.24 | 2.57 |
| 厨房设备工程(%) | 18.46 | - | 10.24 | 18.02 | 20.78 |
| 商用餐饮制冷设备(%) | 46.78 | 43.14 | 44.39 | 43.03 | 48.66 |
| 维修配件收入(%) | 47.57 | - | 46.34 | 72.33 | 68.22 |
| 西厨设备(%) | 50.91 | 41.71 | 40.09 | 44.79 | 44.37 |
| 自助餐设备(%) | 26.44 | - | 36.10 | 38.25 | 34.13 |
| 其他(%) | 61.09 | - | 65.52 | - | 25.33 |
| 收入构成(%) | |||||
| 材料、废料销售收入(%) | 0.74 | - | 0.50 | 1.03 | 1.04 |
| 厨房设备工程(%) | 0.46 | - | 0.28 | 0.32 | 0.25 |
| 商用餐饮制冷设备(%) | 76.21 | 82.33 | 76.50 | 74.50 | 74.24 |
| 维修配件收入(%) | 1.91 | - | 1.64 | 1.70 | 1.48 |
| 西厨设备(%) | 17.43 | 17.67 | 17.37 | 16.62 | 15.72 |
| 自助餐设备(%) | 3.15 | - | 3.63 | 5.77 | 5.24 |
| 其他(%) | 0.11 | - | 0.07 | 0.04 | 2.03 |
| 毛利构成(%) | |||||
| 材料、废料销售收入(%) | 0.05 | - | 0.09 | -0.17 | 0.06 |
| 厨房设备工程(%) | 0.18 | - | 0.07 | 0.13 | 0.11 |
| 商用餐饮制冷设备(%) | 76.77 | 82.81 | 78.77 | 74.69 | 77.71 |
| 维修配件收入(%) | 1.95 | - | 1.77 | 2.86 | 2.16 |
| 西厨设备(%) | 19.11 | 17.19 | 16.16 | 17.34 | 15.01 |
| 自助餐设备(%) | 1.79 | - | 3.04 | 5.15 | 3.85 |
| 其他(%) | 0.14 | - | 0.11 | 0.00 | 1.10 |