| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 商厨(元) | - | - | 13,504,945.80 | 30,668,182.52 | 12,761,512.48 |
| 食品机械(元) | - | - | 106,524,581.84 | 220,459,417.10 | 99,401,110.65 |
| 西厨(元) | - | - | 93,287,952.89 | 122,416,501.47 | 58,941,978.98 |
| 制冷设备(元) | - | - | 18,335,115.99 | 42,805,429.72 | 18,400,293.18 |
| 商用厨房操作设备(元) | 195,123,291.91 | 413,055,628.79 | - | - | - |
| 商用厨房系统方案(元) | 7,648,545.98 | 25,049,546.37 | - | - | - |
| 商用厨房制冷设备(元) | 38,377,688.12 | 44,042,467.45 | - | - | - |
| 租赁收入(元) | 91,253.84 | - | - | - | - |
| 其他(元) | 2,087,670.24 | - | - | - | - |
| 营业成本(元) | |||||
| 酒店厨房工程(元) | - | - | 3,497,412.73 | 31,711,883.80 | 1,785,699.86 |
| 商厨(元) | - | - | 7,630,475.02 | 16,116,082.66 | 6,417,101.31 |
| 食品机械(元) | - | - | 70,816,941.58 | 145,649,887.65 | 66,133,606.95 |
| 西厨(元) | - | - | 70,838,145.16 | 91,009,838.33 | 43,661,813.33 |
| 制冷设备(元) | - | - | 18,154,712.81 | 44,660,449.18 | 18,758,048.11 |
| 商用厨房操作设备(元) | 135,731,750.18 | 283,522,671.30 | - | - | - |
| 商用厨房系统方案(元) | 6,697,695.33 | 20,934,680.12 | - | - | - |
| 商用厨房制冷设备(元) | 39,396,031.06 | 46,292,170.34 | - | - | - |
| 租赁收入(元) | 5,376.67 | - | - | - | - |
| 其他(元) | 406,118.83 | - | - | - | - |
| 毛利(元) | |||||
| 酒店厨房工程(元) | - | - | 440,609.33 | 4,915,465.44 | -338,911.32 |
| 商厨(元) | - | - | 5,874,470.78 | 14,552,099.86 | 6,344,411.17 |
| 食品机械(元) | - | - | 35,707,640.26 | 74,809,529.45 | 33,267,503.70 |
| 西厨(元) | - | - | 22,449,807.73 | 31,406,663.14 | 15,280,165.65 |
| 制冷设备(元) | - | - | 180,403.18 | -1,855,019.46 | -357,754.93 |
| 商用厨房操作设备(元) | 59,391,541.73 | 129,532,957.49 | - | - | - |
| 商用厨房系统方案(元) | 950,850.65 | 4,114,866.25 | - | - | - |
| 商用厨房制冷设备(元) | -1,018,342.94 | -2,249,702.89 | - | - | - |
| 租赁收入(元) | 85,877.17 | - | - | - | - |
| 其他(元) | 1,681,551.41 | - | - | - | - |
| 毛利率(%) | |||||
| 酒店厨房工程(%) | - | - | 11.19 | 13.42 | -23.43 |
| 商厨(%) | - | - | 43.50 | 47.45 | 49.72 |
| 食品机械(%) | - | - | 33.52 | 33.93 | 33.47 |
| 西厨(%) | - | - | 24.07 | 25.66 | 25.92 |
| 制冷设备(%) | - | - | 0.98 | -4.33 | -1.94 |
| 商用厨房操作设备(%) | 30.44 | 31.36 | - | - | - |
| 商用厨房系统方案(%) | 12.43 | 16.43 | - | - | - |
| 商用厨房制冷设备(%) | -2.65 | -5.11 | - | - | - |
| 租赁收入(%) | 94.11 | - | - | - | - |
| 其他(%) | 80.55 | - | - | - | - |
| 收入构成(%) | |||||
| 酒店厨房工程(%) | - | - | 1.67 | 8.09 | 0.76 |
| 商厨(%) | - | - | 5.73 | 6.77 | 6.68 |
| 食品机械(%) | - | - | 45.22 | 48.67 | 52.06 |
| 西厨(%) | - | - | 39.60 | 27.02 | 30.87 |
| 制冷设备(%) | - | - | 7.78 | 9.45 | 9.64 |
| 商用厨房操作设备(%) | 80.19 | 85.67 | - | - | - |
| 商用厨房系统方案(%) | 3.14 | 5.20 | - | - | - |
| 商用厨房制冷设备(%) | 15.77 | 9.13 | - | - | - |
| 租赁收入(%) | 0.04 | - | - | - | - |
| 其他(%) | 0.86 | - | - | - | - |
| 毛利构成(%) | |||||
| 酒店厨房工程(%) | - | - | 0.68 | 3.97 | -0.63 |
| 商厨(%) | - | - | 9.09 | 11.75 | 11.71 |
| 食品机械(%) | - | - | 55.23 | 60.41 | 61.38 |
| 西厨(%) | - | - | 34.72 | 25.36 | 28.19 |
| 制冷设备(%) | - | - | 0.28 | -1.50 | -0.66 |
| 商用厨房操作设备(%) | 97.22 | 98.58 | - | - | - |
| 商用厨房系统方案(%) | 1.56 | 3.13 | - | - | - |
| 商用厨房制冷设备(%) | -1.67 | -1.71 | - | - | - |
| 租赁收入(%) | 0.14 | - | - | - | - |
| 其他(%) | 2.75 | - | - | - | - |