| 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) | |||||
| 电饭锅(元) | 10,209,130.09 | 11,174,072.74 | 5,764,951.64 | 9,488,745.04 | 5,577,346.18 |
| 电压力锅(元) | 18,736,430.06 | 17,683,432.93 | 10,181,347.51 | 15,889,143.05 | 9,712,480.61 |
| 分体压力锅(元) | 90,678,716.65 | 177,854,734.98 | 90,486,981.21 | 162,447,541.74 | 89,097,514.69 |
| 整体压力锅(元) | 110,977,743.14 | 176,387,157.65 | 75,834,795.97 | 129,006,833.23 | 56,803,887.85 |
| 其他百货(元) | 1,665,330.19 | 3,139,443.73 | 2,516,496.97 | 3,344,130.91 | 1,252,142.60 |
| 其他电器(元) | 5,552,829.88 | 6,309,389.85 | 2,794,274.51 | 5,625,698.81 | 2,533,309.64 |
| 其他业务(元) | - | - | - | 2,388,129.56 | - |
| 营业成本(元) | |||||
| 电饭锅(元) | 9,742,294.50 | 9,956,179.90 | 4,718,278.21 | 8,742,296.51 | 5,036,449.70 |
| 电压力锅(元) | 17,754,263.81 | 16,456,878.24 | 8,298,235.18 | 14,947,189.45 | 8,857,678.42 |
| 分体压力锅(元) | 69,767,193.43 | 139,064,744.50 | 71,278,726.82 | 135,135,714.54 | 75,291,860.95 |
| 整体压力锅(元) | 79,611,521.88 | 122,848,447.72 | 54,246,218.45 | 94,252,210.92 | 41,008,687.79 |
| 其他百货(元) | 1,549,103.51 | 2,736,314.65 | 1,687,284.36 | 2,324,946.71 | 886,713.11 |
| 其他电器(元) | 5,312,561.01 | 5,820,137.67 | 2,254,886.50 | 5,153,612.04 | 2,195,357.20 |
| 其他业务(元) | - | - | - | 1,924,587.06 | - |
| 毛利(元) | |||||
| 电饭锅(元) | 466,835.59 | 1,217,892.84 | 1,046,673.43 | 746,448.53 | 540,896.48 |
| 电压力锅(元) | 982,166.25 | 1,226,554.69 | 1,883,112.33 | 941,953.60 | 854,802.19 |
| 分体压力锅(元) | 20,911,523.22 | 38,789,990.48 | 19,208,254.39 | 27,311,827.20 | 13,805,653.74 |
| 整体压力锅(元) | 31,366,221.26 | 53,538,709.93 | 21,588,577.52 | 34,754,622.31 | 15,795,200.06 |
| 其他百货(元) | 116,226.68 | 403,129.08 | 829,212.61 | 1,019,184.20 | 365,429.49 |
| 其他电器(元) | 240,268.87 | 489,252.18 | 539,388.01 | 472,086.77 | 337,952.44 |
| 其他业务(元) | - | - | - | 463,542.50 | - |
| 毛利率(%) | |||||
| 电饭锅(%) | 4.57 | 10.90 | 18.16 | 7.87 | 9.70 |
| 电压力锅(%) | 5.24 | 6.94 | 18.50 | 5.93 | 8.80 |
| 分体压力锅(%) | 23.06 | 21.81 | 21.23 | 16.81 | 15.49 |
| 整体压力锅(%) | 28.26 | 30.35 | 28.47 | 26.94 | 27.81 |
| 其他百货(%) | 6.98 | 12.84 | 32.95 | 30.48 | 29.18 |
| 其他电器(%) | 4.33 | 7.75 | 19.30 | 8.39 | 13.34 |
| 其他业务(%) | - | - | - | 19.41 | - |
| 收入构成(%) | |||||
| 电饭锅(%) | 4.29 | 2.85 | 3.07 | 2.89 | 3.38 |
| 电压力锅(%) | 7.88 | 4.50 | 5.43 | 4.84 | 5.89 |
| 分体压力锅(%) | 38.13 | 45.31 | 48.24 | 49.50 | 54.01 |
| 整体压力锅(%) | 46.66 | 44.93 | 40.43 | 39.31 | 34.43 |
| 其他百货(%) | 0.70 | 0.80 | 1.34 | 1.02 | 0.76 |
| 其他电器(%) | 2.33 | 1.61 | 1.49 | 1.71 | 1.54 |
| 其他业务(%) | - | - | - | 0.73 | - |
| 毛利构成(%) | |||||
| 电饭锅(%) | 0.86 | 1.27 | 2.32 | 1.14 | 1.71 |
| 电压力锅(%) | 1.82 | 1.28 | 4.18 | 1.43 | 2.70 |
| 分体压力锅(%) | 38.67 | 40.55 | 42.59 | 41.56 | 43.55 |
| 整体压力锅(%) | 58.00 | 55.96 | 47.87 | 52.89 | 49.83 |
| 其他百货(%) | 0.21 | 0.42 | 1.84 | 1.55 | 1.15 |
| 其他电器(%) | 0.44 | 0.51 | 1.20 | 0.72 | 1.07 |
| 其他业务(%) | - | - | - | 0.71 | - |