| 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) | |||||
| 电饭锅(元) | 7,814,255.66 | 15,288,347.50 | 10,209,130.09 | 11,174,072.74 | 5,764,951.64 |
| 电压力锅(元) | 27,437,751.51 | 36,084,848.97 | 18,736,430.06 | 17,683,432.93 | 10,181,347.51 |
| 分体压力锅(元) | 104,357,337.29 | 180,395,302.33 | 90,678,716.65 | 177,854,734.98 | 90,486,981.21 |
| 整体压力锅(元) | 124,512,791.59 | 228,929,480.06 | 110,977,743.14 | 176,387,157.65 | 75,834,795.97 |
| 其他百货(元) | 2,068,549.04 | 2,103,053.32 | 1,665,330.19 | 3,139,443.73 | 2,516,496.97 |
| 其他电器(元) | 4,921,165.58 | 8,129,891.45 | 5,552,829.88 | 6,309,389.85 | 2,794,274.51 |
| 营业成本(元) | |||||
| 电饭锅(元) | 7,233,571.16 | 13,999,531.41 | 9,742,294.50 | 9,956,179.90 | 4,718,278.21 |
| 电压力锅(元) | 25,912,559.30 | 32,740,029.03 | 17,754,263.81 | 16,456,878.24 | 8,298,235.18 |
| 分体压力锅(元) | 81,258,510.02 | 144,665,314.99 | 69,767,193.43 | 139,064,744.50 | 71,278,726.82 |
| 整体压力锅(元) | 90,543,440.52 | 173,292,132.57 | 79,611,521.88 | 122,848,447.72 | 54,246,218.45 |
| 其他百货(元) | 1,800,778.60 | 1,871,117.97 | 1,549,103.51 | 2,736,314.65 | 1,687,284.36 |
| 其他电器(元) | 4,909,920.31 | 7,580,478.20 | 5,312,561.01 | 5,820,137.67 | 2,254,886.50 |
| 毛利(元) | |||||
| 电饭锅(元) | 580,684.50 | 1,288,816.09 | 466,835.59 | 1,217,892.84 | 1,046,673.43 |
| 电压力锅(元) | 1,525,192.21 | 3,344,819.94 | 982,166.25 | 1,226,554.69 | 1,883,112.33 |
| 分体压力锅(元) | 23,098,827.27 | 35,729,987.34 | 20,911,523.22 | 38,789,990.48 | 19,208,254.39 |
| 整体压力锅(元) | 33,969,351.07 | 55,637,347.49 | 31,366,221.26 | 53,538,709.93 | 21,588,577.52 |
| 其他百货(元) | 267,770.44 | 231,935.35 | 116,226.68 | 403,129.08 | 829,212.61 |
| 其他电器(元) | 11,245.27 | 549,413.25 | 240,268.87 | 489,252.18 | 539,388.01 |
| 毛利率(%) | |||||
| 电饭锅(%) | 7.43 | 8.43 | 4.57 | 10.90 | 18.16 |
| 电压力锅(%) | 5.56 | 9.27 | 5.24 | 6.94 | 18.50 |
| 分体压力锅(%) | 22.13 | 19.81 | 23.06 | 21.81 | 21.23 |
| 整体压力锅(%) | 27.28 | 24.30 | 28.26 | 30.35 | 28.47 |
| 其他百货(%) | 12.94 | 11.03 | 6.98 | 12.84 | 32.95 |
| 其他电器(%) | 0.23 | 6.76 | 4.33 | 7.75 | 19.30 |
| 收入构成(%) | |||||
| 电饭锅(%) | 2.88 | 3.25 | 4.29 | 2.85 | 3.07 |
| 电压力锅(%) | 10.12 | 7.66 | 7.88 | 4.50 | 5.43 |
| 分体压力锅(%) | 38.49 | 38.31 | 38.13 | 45.31 | 48.24 |
| 整体压力锅(%) | 45.93 | 48.61 | 46.66 | 44.93 | 40.43 |
| 其他百货(%) | 0.76 | 0.45 | 0.70 | 0.80 | 1.34 |
| 其他电器(%) | 1.82 | 1.73 | 2.33 | 1.61 | 1.49 |
| 毛利构成(%) | |||||
| 电饭锅(%) | 0.98 | 1.33 | 0.86 | 1.27 | 2.32 |
| 电压力锅(%) | 2.57 | 3.46 | 1.82 | 1.28 | 4.18 |
| 分体压力锅(%) | 38.85 | 36.92 | 38.67 | 40.55 | 42.59 |
| 整体压力锅(%) | 57.14 | 57.49 | 58.00 | 55.96 | 47.87 |
| 其他百货(%) | 0.45 | 0.24 | 0.21 | 0.42 | 1.84 |
| 其他电器(%) | 0.02 | 0.57 | 0.44 | 0.51 | 1.20 |