| 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) | |||||
| 炊具行业(元) | 3,162,954,841.12 | 6,836,158,028.21 | 2,942,755,534.25 | 6,056,346,176.44 | 2,516,239,088.69 |
| 电器行业(元) | 8,162,103,106.80 | 15,300,420,337.16 | 7,874,467,595.73 | 14,963,200,632.70 | 7,342,682,261.73 |
| 其他(元) | 152,442,852.49 | 290,759,621.01 | 147,554,838.47 | 284,401,833.52 | 123,695,090.31 |
| 营业成本(元) | |||||
| 炊具行业(元) | 2,356,249,927.12 | 4,991,414,008.19 | 2,148,540,624.99 | 4,320,256,178.21 | 1,823,288,506.30 |
| 电器行业(元) | 6,284,941,750.77 | 11,659,834,449.07 | 6,016,365,660.90 | 11,141,680,549.71 | 5,518,600,260.43 |
| 其他(元) | 126,906,009.94 | 247,025,081.36 | 124,604,688.18 | 238,192,121.39 | 102,940,489.98 |
| 毛利(元) | |||||
| 炊具行业(元) | 806,704,914.00 | 1,844,744,020.02 | 794,214,909.26 | 1,736,089,998.23 | 692,950,582.39 |
| 电器行业(元) | 1,877,161,356.03 | 3,640,585,888.09 | 1,858,101,934.83 | 3,821,520,082.99 | 1,824,082,001.30 |
| 其他(元) | 25,536,842.55 | 43,734,539.65 | 22,950,150.29 | 46,209,712.13 | 20,754,600.33 |
| 毛利率(%) | |||||
| 炊具行业(%) | 25.50 | 26.99 | 26.99 | 28.67 | 27.54 |
| 电器行业(%) | 23.00 | 23.79 | 23.60 | 25.54 | 24.84 |
| 其他(%) | 16.75 | 15.04 | 15.55 | 16.25 | 16.78 |
| 收入构成(%) | |||||
| 炊具行业(%) | 27.56 | 30.48 | 26.84 | 28.43 | 25.21 |
| 电器行业(%) | 71.11 | 68.22 | 71.82 | 70.24 | 73.55 |
| 其他(%) | 1.33 | 1.30 | 1.35 | 1.33 | 1.24 |
| 毛利构成(%) | |||||
| 炊具行业(%) | 29.77 | 33.36 | 29.69 | 30.98 | 27.31 |
| 电器行业(%) | 69.28 | 65.84 | 69.45 | 68.19 | 71.88 |
| 其他(%) | 0.94 | 0.79 | 0.86 | 0.82 | 0.82 |