| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 集成灶(元) | 81,643,617.12 | 354,595,180.53 | 198,640,090.90 | 718,233,726.78 | 402,740,633.39 |
| 木质橱柜(元) | 12,275,513.60 | 39,000,652.87 | 9,259,576.09 | 38,761,482.72 | 18,207,636.16 |
| 再生铜(元) | 10,280,888.30 | - | - | - | - |
| 其他产品(元) | 23,098,270.35 | 29,469,782.86 | 22,190,835.36 | 63,238,666.39 | 27,829,430.03 |
| 其他收入(元) | - | - | - | - | 4,903,372.42 |
| 营业成本(元) | |||||
| 集成灶(元) | 45,555,039.90 | 174,518,026.69 | 108,826,518.69 | 363,226,463.28 | - |
| 木质橱柜(元) | 9,817,399.74 | 32,142,571.61 | 7,331,769.07 | 26,989,864.48 | - |
| 再生铜(元) | 9,898,049.68 | - | - | - | - |
| 其他产品(元) | 15,060,790.81 | 21,855,673.65 | 10,180,281.20 | 47,834,735.87 | - |
| 其他收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 集成灶(元) | 36,088,577.22 | 180,077,153.84 | 89,813,572.21 | 355,007,263.50 | - |
| 木质橱柜(元) | 2,458,113.86 | 6,858,081.26 | 1,927,807.02 | 11,771,618.24 | - |
| 再生铜(元) | 382,838.62 | - | - | - | - |
| 其他产品(元) | 8,037,479.54 | 7,614,109.21 | 12,010,554.16 | 15,403,930.52 | - |
| 其他收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 集成灶(%) | 44.20 | 50.78 | 45.21 | 49.43 | - |
| 木质橱柜(%) | 20.02 | 17.58 | 20.82 | 30.37 | - |
| 再生铜(%) | 3.72 | - | - | - | - |
| 其他产品(%) | 34.80 | 25.84 | 54.12 | 24.36 | - |
| 其他收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 集成灶(%) | 64.14 | 83.82 | 86.33 | 87.56 | 88.77 |
| 木质橱柜(%) | 9.64 | 9.22 | 4.02 | 4.73 | 4.01 |
| 再生铜(%) | 8.08 | - | - | - | - |
| 其他产品(%) | 18.14 | 6.97 | 9.64 | 7.71 | 6.13 |
| 其他收入(%) | - | - | - | - | 1.08 |
| 毛利构成(%) | |||||
| 集成灶(%) | 76.84 | 92.56 | 86.57 | 92.89 | - |
| 木质橱柜(%) | 5.23 | 3.53 | 1.86 | 3.08 | - |
| 再生铜(%) | 0.82 | - | - | - | - |
| 其他产品(%) | 17.11 | 3.91 | 11.58 | 4.03 | - |
| 其他收入(%) | - | - | - | - | - |