| 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) | |||||
| 电饭煲(元) | 164,195,977.06 | 328,548,794.76 | 140,070,771.97 | 342,111,953.98 | 170,517,714.28 |
| 烘烤产品(元) | - | - | 973,983.85 | 9,748,126.45 | 4,910,824.09 |
| 慢炖煲(元) | - | - | - | - | 22,926,428.06 |
| 压力锅(元) | 4,644,923.12 | 11,559,596.66 | 5,037,873.63 | 19,846,649.42 | 5,954,527.17 |
| 电热产品(元) | - | - | - | 1,140,180.52 | - |
| 加湿器(元) | - | - | - | 3,822,829.75 | - |
| 慢炖锅(元) | 35,230,555.55 | 71,320,550.99 | 35,844,755.70 | 57,402,894.85 | - |
| 生活小家电(元) | - | 1,450,579.68 | - | - | - |
| 其他产品(元) | 2,628,218.78 | 3,904,745.41 | 769,663.45 | - | 4,116,709.60 |
| 其他(元) | - | - | - | 5,793,516.10 | - |
| 营业成本(元) | |||||
| 电饭煲(元) | 135,534,532.98 | 264,128,481.65 | 114,385,443.58 | 284,209,000.58 | 148,374,650.24 |
| 烘烤产品(元) | - | - | 860,122.55 | 7,965,680.59 | 4,389,458.36 |
| 慢炖煲(元) | - | - | - | - | 19,150,139.54 |
| 压力锅(元) | 3,911,280.40 | 9,351,589.03 | 4,006,480.15 | 15,386,571.03 | 4,866,970.21 |
| 电热产品(元) | - | - | - | 914,217.17 | - |
| 加湿器(元) | - | - | - | 2,776,052.41 | - |
| 慢炖锅(元) | 27,693,051.08 | 56,259,369.78 | 29,268,366.13 | 46,126,487.92 | - |
| 生活小家电(元) | - | 1,077,114.27 | - | - | - |
| 其他产品(元) | 2,087,566.00 | 3,203,646.30 | 606,431.31 | - | 3,368,693.03 |
| 其他(元) | - | - | - | 4,586,314.89 | - |
| 毛利(元) | |||||
| 电饭煲(元) | 28,661,444.08 | 64,420,313.11 | 25,685,328.39 | 57,902,953.40 | 22,143,064.04 |
| 烘烤产品(元) | - | - | 113,861.30 | 1,782,445.86 | 521,365.73 |
| 慢炖煲(元) | - | - | - | - | 3,776,288.52 |
| 压力锅(元) | 733,642.72 | 2,208,007.63 | 1,031,393.48 | 4,460,078.39 | 1,087,556.96 |
| 电热产品(元) | - | - | - | 225,963.35 | - |
| 加湿器(元) | - | - | - | 1,046,777.34 | - |
| 慢炖锅(元) | 7,537,504.47 | 15,061,181.21 | 6,576,389.57 | 11,276,406.93 | - |
| 生活小家电(元) | - | 373,465.41 | - | - | - |
| 其他产品(元) | 540,652.78 | 701,099.11 | 163,232.14 | - | 748,016.57 |
| 其他(元) | - | - | - | 1,207,201.21 | - |
| 毛利率(%) | |||||
| 电饭煲(%) | 17.46 | 19.61 | 18.34 | 16.93 | 12.99 |
| 烘烤产品(%) | - | - | 11.69 | 18.29 | 10.62 |
| 慢炖煲(%) | - | - | - | - | 16.47 |
| 压力锅(%) | 15.79 | 19.10 | 20.47 | 22.47 | 18.26 |
| 电热产品(%) | - | - | - | 19.82 | - |
| 加湿器(%) | - | - | - | 27.38 | - |
| 慢炖锅(%) | 21.39 | 21.12 | 18.35 | 19.64 | - |
| 生活小家电(%) | - | 25.75 | - | - | - |
| 其他产品(%) | 20.57 | 17.96 | 21.21 | - | 18.17 |
| 其他(%) | - | - | - | 20.84 | - |
| 收入构成(%) | |||||
| 电饭煲(%) | 79.44 | 78.83 | 76.67 | 77.78 | 81.81 |
| 烘烤产品(%) | - | - | 0.53 | 2.22 | 2.36 |
| 慢炖煲(%) | - | - | - | - | 11.00 |
| 压力锅(%) | 2.25 | 2.77 | 2.76 | 4.51 | 2.86 |
| 电热产品(%) | - | - | - | 0.26 | - |
| 加湿器(%) | - | - | - | 0.87 | - |
| 慢炖锅(%) | 17.04 | 17.11 | 19.62 | 13.05 | - |
| 生活小家电(%) | - | 0.35 | - | - | - |
| 其他产品(%) | 1.27 | 0.94 | 0.42 | - | 1.98 |
| 其他(%) | - | - | - | 1.32 | - |
| 毛利构成(%) | |||||
| 电饭煲(%) | 76.49 | 77.84 | 76.51 | 74.33 | 78.31 |
| 烘烤产品(%) | - | - | 0.34 | 2.29 | 1.84 |
| 慢炖煲(%) | - | - | - | - | 13.35 |
| 压力锅(%) | 1.96 | 2.67 | 3.07 | 5.73 | 3.85 |
| 电热产品(%) | - | - | - | 0.29 | - |
| 加湿器(%) | - | - | - | 1.34 | - |
| 慢炖锅(%) | 20.11 | 18.20 | 19.59 | 14.48 | - |
| 生活小家电(%) | - | 0.45 | - | - | - |
| 其他产品(%) | 1.44 | 0.85 | 0.49 | - | 2.65 |
| 其他(%) | - | - | - | 1.55 | - |