| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集成灶(元) | 156,375,423.20 | 81,643,617.12 | 354,595,180.53 | 198,640,090.90 |
| 木质橱柜(元) | 42,991,533.13 | 12,275,513.60 | 39,000,652.87 | 9,259,576.09 |
| 再生铜(元) | - | 382,838.62 | - | - |
| 其他产品(元) | 17,012,032.83 | 23,098,270.35 | 29,469,782.86 | 22,190,835.36 |
| 营业成本(元) | ||||
| 集成灶(元) | 85,886,720.83 | 45,555,039.90 | 174,518,026.69 | 108,826,518.69 |
| 木质橱柜(元) | 35,804,299.49 | 9,817,399.74 | 32,142,571.61 | 7,331,769.07 |
| 再生铜(元) | - | - | - | - |
| 其他产品(元) | 13,349,884.25 | 15,060,790.81 | 21,855,673.65 | 10,180,281.20 |
| 毛利(元) | ||||
| 集成灶(元) | 70,488,702.37 | 36,088,577.22 | 180,077,153.84 | 89,813,572.21 |
| 木质橱柜(元) | 7,187,233.64 | 2,458,113.86 | 6,858,081.26 | 1,927,807.02 |
| 再生铜(元) | - | - | - | - |
| 其他产品(元) | 3,662,148.58 | 8,037,479.54 | 7,614,109.21 | 12,010,554.16 |
| 毛利率(%) | ||||
| 集成灶(%) | 45.08 | 44.20 | 50.78 | 45.21 |
| 木质橱柜(%) | 16.72 | 20.02 | 17.58 | 20.82 |
| 再生铜(%) | - | - | - | - |
| 其他产品(%) | 21.53 | 34.80 | 25.84 | 54.12 |
| 收入构成(%) | ||||
| 集成灶(%) | 72.27 | 69.54 | 83.82 | 86.33 |
| 木质橱柜(%) | 19.87 | 10.46 | 9.22 | 4.02 |
| 再生铜(%) | - | 0.33 | - | - |
| 其他产品(%) | 7.86 | 19.67 | 6.97 | 9.64 |
| 毛利构成(%) | ||||
| 集成灶(%) | 86.66 | 77.47 | 92.56 | 86.57 |
| 木质橱柜(%) | 8.84 | 5.28 | 3.53 | 1.86 |
| 再生铜(%) | - | 0.00 | - | - |
| 其他产品(%) | 4.50 | 17.25 | 3.91 | 11.58 |