| 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) | |||||
| 电饭煲(元) | 173,481,893.63 | 370,180,250.96 | 164,195,977.06 | 328,548,794.76 | 140,070,771.97 |
| 烘烤产品(元) | - | - | - | - | 973,983.85 |
| 慢炖锅(元) | 31,291,245.44 | 77,029,490.80 | 35,230,555.55 | 71,320,550.99 | 35,844,755.70 |
| 压力锅(元) | 8,592,777.85 | 14,335,213.52 | 4,644,923.12 | 11,559,596.66 | 5,037,873.63 |
| 生活小家电(元) | - | 1,409,907.81 | - | 1,450,579.68 | - |
| 家用电器(元) | 756,084.87 | 9,736,107.59 | - | - | - |
| 其他产品(元) | 2,523,056.26 | 5,028,642.54 | 2,628,218.78 | 3,904,745.41 | 769,663.45 |
| 营业成本(元) | |||||
| 电饭煲(元) | 142,533,651.98 | 307,694,254.47 | 135,534,532.98 | 264,128,481.65 | 114,385,443.58 |
| 烘烤产品(元) | - | - | - | - | 860,122.55 |
| 慢炖锅(元) | 26,088,303.82 | 62,837,185.46 | 27,693,051.08 | 56,259,369.78 | 29,268,366.13 |
| 压力锅(元) | 7,140,343.53 | 12,092,250.88 | 3,911,280.40 | 9,351,589.03 | 4,006,480.15 |
| 生活小家电(元) | - | 1,111,868.92 | - | 1,077,114.27 | - |
| 家用电器(元) | 651,881.27 | 7,318,444.07 | - | - | - |
| 其他产品(元) | 2,164,965.78 | 4,110,799.16 | 2,087,566.00 | 3,203,646.30 | 606,431.31 |
| 毛利(元) | |||||
| 电饭煲(元) | 30,948,241.65 | 62,485,996.49 | 28,661,444.08 | 64,420,313.11 | 25,685,328.39 |
| 烘烤产品(元) | - | - | - | - | 113,861.30 |
| 慢炖锅(元) | 5,202,941.62 | 14,192,305.34 | 7,537,504.47 | 15,061,181.21 | 6,576,389.57 |
| 压力锅(元) | 1,452,434.32 | 2,242,962.64 | 733,642.72 | 2,208,007.63 | 1,031,393.48 |
| 生活小家电(元) | - | 298,038.89 | - | 373,465.41 | - |
| 家用电器(元) | 104,203.60 | 2,417,663.52 | - | - | - |
| 其他产品(元) | 358,090.48 | 917,843.38 | 540,652.78 | 701,099.11 | 163,232.14 |
| 毛利率(%) | |||||
| 电饭煲(%) | 17.84 | 16.88 | 17.46 | 19.61 | 18.34 |
| 烘烤产品(%) | - | - | - | - | 11.69 |
| 慢炖锅(%) | 16.63 | 18.42 | 21.39 | 21.12 | 18.35 |
| 压力锅(%) | 16.90 | 15.65 | 15.79 | 19.10 | 20.47 |
| 生活小家电(%) | - | 21.14 | - | 25.75 | - |
| 家用电器(%) | 13.78 | 24.83 | - | - | - |
| 其他产品(%) | 14.19 | 18.25 | 20.57 | 17.96 | 21.21 |
| 收入构成(%) | |||||
| 电饭煲(%) | 80.08 | 77.49 | 79.44 | 78.83 | 76.67 |
| 烘烤产品(%) | - | - | - | - | 0.53 |
| 慢炖锅(%) | 14.44 | 16.12 | 17.04 | 17.11 | 19.62 |
| 压力锅(%) | 3.97 | 3.00 | 2.25 | 2.77 | 2.76 |
| 生活小家电(%) | - | 0.30 | - | 0.35 | - |
| 家用电器(%) | 0.35 | 2.04 | - | - | - |
| 其他产品(%) | 1.16 | 1.05 | 1.27 | 0.94 | 0.42 |
| 毛利构成(%) | |||||
| 电饭煲(%) | 81.30 | 75.69 | 76.49 | 77.84 | 76.51 |
| 烘烤产品(%) | - | - | - | - | 0.34 |
| 慢炖锅(%) | 13.67 | 17.19 | 20.11 | 18.20 | 19.59 |
| 压力锅(%) | 3.82 | 2.72 | 1.96 | 2.67 | 3.07 |
| 生活小家电(%) | - | 0.36 | - | 0.45 | - |
| 家用电器(%) | 0.27 | 2.93 | - | - | - |
| 其他产品(%) | 0.94 | 1.11 | 1.44 | 0.85 | 0.49 |