| 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) | |||||
| 电饭锅(元) | 8,038,970.83 | 9,570,209.26 | 7,814,255.66 | 15,288,347.50 | 10,209,130.09 |
| 电压力锅(元) | 23,922,545.80 | 49,229,108.30 | 27,437,751.51 | 36,084,848.97 | 18,736,430.06 |
| 分体压力锅(元) | 129,368,690.44 | 203,059,974.51 | 104,357,337.29 | 180,395,302.33 | 90,678,716.65 |
| 整体压力锅(元) | 140,600,152.98 | 229,720,037.21 | 124,512,791.59 | 228,929,480.06 | 110,977,743.14 |
| 其他百货(元) | 2,056,124.40 | 2,936,212.17 | 2,068,549.04 | 2,103,053.32 | 1,665,330.19 |
| 其他电器(元) | 3,133,564.30 | 6,786,999.95 | 4,921,165.58 | 8,129,891.45 | 5,552,829.88 |
| 营业成本(元) | |||||
| 电饭锅(元) | 7,187,016.79 | 8,070,484.93 | 7,233,571.16 | 13,999,531.41 | 9,742,294.50 |
| 电压力锅(元) | 20,873,959.97 | 42,278,452.78 | 25,912,559.30 | 32,740,029.03 | 17,754,263.81 |
| 分体压力锅(元) | 107,696,955.23 | 166,694,689.23 | 81,258,510.02 | 144,665,314.99 | 69,767,193.43 |
| 整体压力锅(元) | 103,600,435.94 | 172,330,704.65 | 90,543,440.52 | 173,292,132.57 | 79,611,521.88 |
| 其他百货(元) | 1,929,667.86 | 2,507,042.77 | 1,800,778.60 | 1,871,117.97 | 1,549,103.51 |
| 其他电器(元) | 2,851,818.30 | 6,057,063.55 | 4,909,920.31 | 7,580,478.20 | 5,312,561.01 |
| 毛利(元) | |||||
| 电饭锅(元) | 851,954.04 | 1,499,724.33 | 580,684.50 | 1,288,816.09 | 466,835.59 |
| 电压力锅(元) | 3,048,585.83 | 6,950,655.52 | 1,525,192.21 | 3,344,819.94 | 982,166.25 |
| 分体压力锅(元) | 21,671,735.21 | 36,365,285.28 | 23,098,827.27 | 35,729,987.34 | 20,911,523.22 |
| 整体压力锅(元) | 36,999,717.04 | 57,389,332.56 | 33,969,351.07 | 55,637,347.49 | 31,366,221.26 |
| 其他百货(元) | 126,456.54 | 429,169.40 | 267,770.44 | 231,935.35 | 116,226.68 |
| 其他电器(元) | 281,746.00 | 729,936.40 | 11,245.27 | 549,413.25 | 240,268.87 |
| 毛利率(%) | |||||
| 电饭锅(%) | 10.60 | 15.67 | 7.43 | 8.43 | 4.57 |
| 电压力锅(%) | 12.74 | 14.12 | 5.56 | 9.27 | 5.24 |
| 分体压力锅(%) | 16.75 | 17.91 | 22.13 | 19.81 | 23.06 |
| 整体压力锅(%) | 26.32 | 24.98 | 27.28 | 24.30 | 28.26 |
| 其他百货(%) | 6.15 | 14.62 | 12.94 | 11.03 | 6.98 |
| 其他电器(%) | 8.99 | 10.75 | 0.23 | 6.76 | 4.33 |
| 收入构成(%) | |||||
| 电饭锅(%) | 2.62 | 1.91 | 2.88 | 3.25 | 4.29 |
| 电压力锅(%) | 7.79 | 9.82 | 10.12 | 7.66 | 7.88 |
| 分体压力锅(%) | 42.12 | 40.51 | 38.49 | 38.31 | 38.13 |
| 整体压力锅(%) | 45.78 | 45.82 | 45.93 | 48.61 | 46.66 |
| 其他百货(%) | 0.67 | 0.59 | 0.76 | 0.45 | 0.70 |
| 其他电器(%) | 1.02 | 1.35 | 1.82 | 1.73 | 2.33 |
| 毛利构成(%) | |||||
| 电饭锅(%) | 1.35 | 1.45 | 0.98 | 1.33 | 0.86 |
| 电压力锅(%) | 4.84 | 6.72 | 2.57 | 3.46 | 1.82 |
| 分体压力锅(%) | 34.41 | 35.18 | 38.85 | 36.92 | 38.67 |
| 整体压力锅(%) | 58.75 | 55.52 | 57.14 | 57.49 | 58.00 |
| 其他百货(%) | 0.20 | 0.42 | 0.45 | 0.24 | 0.21 |
| 其他电器(%) | 0.45 | 0.71 | 0.02 | 0.57 | 0.44 |