| 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) | |||||
| 酒店厨房工程(元) | 1,446,788.54 | 20,146,973.75 | 4,540,888.82 | 38,696,894.90 | 1,034,348.22 |
| 商厨(元) | 12,761,512.48 | 26,567,367.73 | 11,523,927.14 | 19,081,400.51 | 9,118,753.84 |
| 食品机械(元) | 99,401,110.65 | 176,890,472.16 | 81,573,978.83 | 133,529,616.56 | 66,683,088.28 |
| 西厨(元) | 58,941,978.98 | 106,220,570.28 | 49,128,491.45 | 94,893,918.21 | 51,670,461.54 |
| 制冰设备(元) | - | - | - | - | 10,361,679.82 |
| 制冷设备(元) | 18,400,293.18 | 34,047,345.31 | 13,357,823.88 | 18,177,309.44 | - |
| 营业成本(元) | |||||
| 酒店厨房工程(元) | 1,785,699.86 | 17,082,278.19 | 4,254,627.68 | 36,209,921.56 | 703,610.18 |
| 商厨(元) | 6,417,101.31 | 16,223,312.02 | 7,019,212.75 | 12,824,537.54 | 6,015,112.15 |
| 食品机械(元) | 66,133,606.95 | 119,032,699.04 | 57,113,176.48 | 95,720,423.85 | 48,315,728.95 |
| 西厨(元) | 43,661,813.33 | 80,601,481.25 | 37,852,052.27 | 76,013,831.33 | 42,317,045.58 |
| 制冰设备(元) | - | - | - | - | 10,143,579.70 |
| 制冷设备(元) | 18,758,048.11 | 35,912,288.62 | 14,079,259.41 | 19,345,761.66 | - |
| 毛利(元) | |||||
| 酒店厨房工程(元) | -338,911.32 | 3,064,695.56 | 286,261.14 | 2,486,973.34 | 330,738.04 |
| 商厨(元) | 6,344,411.17 | 10,344,055.71 | 4,504,714.39 | 6,256,862.97 | 3,103,641.69 |
| 食品机械(元) | 33,267,503.70 | 57,857,773.12 | 24,460,802.35 | 37,809,192.71 | 18,367,359.33 |
| 西厨(元) | 15,280,165.65 | 25,619,089.03 | 11,276,439.18 | 18,880,086.88 | 9,353,415.96 |
| 制冰设备(元) | - | - | - | - | 218,100.12 |
| 制冷设备(元) | -357,754.93 | -1,864,943.31 | -721,435.53 | -1,168,452.22 | - |
| 毛利率(%) | |||||
| 酒店厨房工程(%) | -23.43 | 15.21 | 6.30 | 6.43 | 31.98 |
| 商厨(%) | 49.72 | 38.94 | 39.09 | 32.79 | 34.04 |
| 食品机械(%) | 33.47 | 32.71 | 29.99 | 28.32 | 27.54 |
| 西厨(%) | 25.92 | 24.12 | 22.95 | 19.90 | 18.10 |
| 制冰设备(%) | - | - | - | - | 2.10 |
| 制冷设备(%) | -1.94 | -5.48 | -5.40 | -6.43 | - |
| 收入构成(%) | |||||
| 酒店厨房工程(%) | 0.76 | 5.54 | 2.84 | 12.71 | 0.74 |
| 商厨(%) | 6.68 | 7.30 | 7.20 | 6.27 | 6.57 |
| 食品机械(%) | 52.06 | 48.61 | 50.94 | 43.87 | 48.02 |
| 西厨(%) | 30.87 | 29.19 | 30.68 | 31.18 | 37.21 |
| 制冰设备(%) | - | - | - | - | 7.46 |
| 制冷设备(%) | 9.64 | 9.36 | 8.34 | 5.97 | - |
| 毛利构成(%) | |||||
| 酒店厨房工程(%) | -0.63 | 3.23 | 0.72 | 3.87 | 1.05 |
| 商厨(%) | 11.71 | 10.89 | 11.32 | 9.74 | 9.89 |
| 食品机械(%) | 61.38 | 60.89 | 61.45 | 58.83 | 58.54 |
| 西厨(%) | 28.19 | 26.96 | 28.33 | 29.38 | 29.81 |
| 制冰设备(%) | - | - | - | - | 0.70 |
| 制冷设备(%) | -0.66 | -1.96 | -1.81 | -1.82 | - |