| 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) | |||||
| 酒店厨房工程(元) | 3,938,022.06 | 36,627,349.24 | 1,446,788.54 | 20,146,973.75 | 4,540,888.82 |
| 商厨(元) | 13,504,945.80 | 30,668,182.52 | 12,761,512.48 | 26,567,367.73 | 11,523,927.14 |
| 食品机械(元) | 106,524,581.84 | 220,459,417.10 | 99,401,110.65 | 176,890,472.16 | 81,573,978.83 |
| 西厨(元) | 93,287,952.89 | 122,416,501.47 | 58,941,978.98 | 106,220,570.28 | 49,128,491.45 |
| 制冷设备(元) | 18,335,115.99 | 42,805,429.72 | 18,400,293.18 | 34,047,345.31 | 13,357,823.88 |
| 营业成本(元) | |||||
| 酒店厨房工程(元) | 3,497,412.73 | 31,711,883.80 | 1,785,699.86 | 17,082,278.19 | 4,254,627.68 |
| 商厨(元) | 7,630,475.02 | 16,116,082.66 | 6,417,101.31 | 16,223,312.02 | 7,019,212.75 |
| 食品机械(元) | 70,816,941.58 | 145,649,887.65 | 66,133,606.95 | 119,032,699.04 | 57,113,176.48 |
| 西厨(元) | 70,838,145.16 | 91,009,838.33 | 43,661,813.33 | 80,601,481.25 | 37,852,052.27 |
| 制冷设备(元) | 18,154,712.81 | 44,660,449.18 | 18,758,048.11 | 35,912,288.62 | 14,079,259.41 |
| 毛利(元) | |||||
| 酒店厨房工程(元) | 440,609.33 | 4,915,465.44 | -338,911.32 | 3,064,695.56 | 286,261.14 |
| 商厨(元) | 5,874,470.78 | 14,552,099.86 | 6,344,411.17 | 10,344,055.71 | 4,504,714.39 |
| 食品机械(元) | 35,707,640.26 | 74,809,529.45 | 33,267,503.70 | 57,857,773.12 | 24,460,802.35 |
| 西厨(元) | 22,449,807.73 | 31,406,663.14 | 15,280,165.65 | 25,619,089.03 | 11,276,439.18 |
| 制冷设备(元) | 180,403.18 | -1,855,019.46 | -357,754.93 | -1,864,943.31 | -721,435.53 |
| 毛利率(%) | |||||
| 酒店厨房工程(%) | 11.19 | 13.42 | -23.43 | 15.21 | 6.30 |
| 商厨(%) | 43.50 | 47.45 | 49.72 | 38.94 | 39.09 |
| 食品机械(%) | 33.52 | 33.93 | 33.47 | 32.71 | 29.99 |
| 西厨(%) | 24.07 | 25.66 | 25.92 | 24.12 | 22.95 |
| 制冷设备(%) | 0.98 | -4.33 | -1.94 | -5.48 | -5.40 |
| 收入构成(%) | |||||
| 酒店厨房工程(%) | 1.67 | 8.09 | 0.76 | 5.54 | 2.84 |
| 商厨(%) | 5.73 | 6.77 | 6.68 | 7.30 | 7.20 |
| 食品机械(%) | 45.22 | 48.67 | 52.06 | 48.61 | 50.94 |
| 西厨(%) | 39.60 | 27.02 | 30.87 | 29.19 | 30.68 |
| 制冷设备(%) | 7.78 | 9.45 | 9.64 | 9.36 | 8.34 |
| 毛利构成(%) | |||||
| 酒店厨房工程(%) | 0.68 | 3.97 | -0.63 | 3.23 | 0.72 |
| 商厨(%) | 9.09 | 11.75 | 11.71 | 10.89 | 11.32 |
| 食品机械(%) | 55.23 | 60.41 | 61.38 | 60.89 | 61.45 |
| 西厨(%) | 34.72 | 25.36 | 28.19 | 26.96 | 28.33 |
| 制冷设备(%) | 0.28 | -1.50 | -0.66 | -1.96 | -1.81 |