| 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) | |||||
| 刀具(元) | - | - | - | - | 230,517.78 |
| 恒温杯(元) | 13,453.28 | 9,236.72 | 2,580.00 | 297,946.76 | 161,218.02 |
| 咖啡机(元) | 33,619,458.99 | 68,586,152.49 | 24,731,060.39 | 45,590,323.52 | 16,857,803.65 |
| 磨刀器(元) | 215,683.99 | - | - | 91,022.40 | 60,681.60 |
| 磨豆机(元) | 1,952,244.80 | 1,478,438.45 | 675,886.78 | 1,525,771.79 | 241,877.89 |
| 陶瓷刀(元) | - | 239,117.71 | 184,603.26 | 324,717.90 | - |
| 咖啡机配件(元) | - | - | 1,648,972.60 | - | - |
| 开瓶器(元) | - | 307,618.18 | 307,618.18 | - | - |
| 配件(元) | 761,005.03 | - | - | - | - |
| 雪茄刀(元) | 204,098.52 | - | - | - | - |
| 其他(元) | - | - | - | - | 22,185.76 |
| 其他业务(元) | - | - | - | 106,863.59 | - |
| 营业成本(元) | |||||
| 刀具(元) | - | - | - | - | 135,314.00 |
| 恒温杯(元) | 4,894.90 | 11,475.49 | 1,989.09 | 280,496.52 | 79,379.64 |
| 咖啡机(元) | 19,218,171.68 | 44,468,516.72 | 16,543,950.88 | 31,865,655.69 | 12,314,103.80 |
| 磨刀器(元) | 179,053.30 | - | - | 66,691.09 | 46,764.95 |
| 磨豆机(元) | 1,425,070.94 | 1,271,815.94 | 470,713.66 | 589,611.29 | 167,620.78 |
| 陶瓷刀(元) | - | 161,756.87 | 111,576.23 | 175,411.58 | - |
| 咖啡机配件(元) | - | - | 1,198,200.09 | - | - |
| 开瓶器(元) | - | 186,583.06 | 193,720.00 | - | - |
| 配件(元) | 363,496.35 | - | - | - | - |
| 雪茄刀(元) | 101,537.85 | - | - | - | - |
| 其他(元) | - | - | - | - | 16,111.75 |
| 其他业务(元) | - | - | - | 8,156.80 | - |
| 毛利(元) | |||||
| 刀具(元) | - | - | - | - | 95,203.78 |
| 恒温杯(元) | 8,558.38 | -2,238.77 | 590.91 | 17,450.24 | 81,838.38 |
| 咖啡机(元) | 14,401,287.31 | 24,117,635.77 | 8,187,109.51 | 13,724,667.83 | 4,543,699.85 |
| 磨刀器(元) | 36,630.69 | - | - | 24,331.31 | 13,916.65 |
| 磨豆机(元) | 527,173.86 | 206,622.51 | 205,173.12 | 936,160.50 | 74,257.11 |
| 陶瓷刀(元) | - | 77,360.84 | 73,027.03 | 149,306.32 | - |
| 咖啡机配件(元) | - | - | 450,772.51 | - | - |
| 开瓶器(元) | - | 121,035.12 | 113,898.18 | - | - |
| 配件(元) | 397,508.68 | - | - | - | - |
| 雪茄刀(元) | 102,560.67 | - | - | - | - |
| 其他(元) | - | - | - | - | 6,074.01 |
| 其他业务(元) | - | - | - | 98,706.79 | - |
| 毛利率(%) | |||||
| 刀具(%) | - | - | - | - | 41.30 |
| 恒温杯(%) | 63.62 | -24.24 | 22.90 | 5.86 | 50.76 |
| 咖啡机(%) | 42.84 | 35.16 | 33.10 | 30.10 | 26.95 |
| 磨刀器(%) | 16.98 | - | - | 26.73 | 22.93 |
| 磨豆机(%) | 27.00 | 13.98 | 30.36 | 61.36 | 30.70 |
| 陶瓷刀(%) | - | 32.35 | 39.56 | 45.98 | - |
| 咖啡机配件(%) | - | - | 27.34 | - | - |
| 开瓶器(%) | - | 39.35 | 37.03 | - | - |
| 配件(%) | 52.23 | - | - | - | - |
| 雪茄刀(%) | 50.25 | - | - | - | - |
| 其他(%) | - | - | - | - | 27.38 |
| 其他业务(%) | - | - | - | 92.37 | - |
| 收入构成(%) | |||||
| 刀具(%) | - | - | - | - | 1.31 |
| 恒温杯(%) | 0.04 | 0.01 | 0.01 | 0.62 | 0.92 |
| 咖啡机(%) | 91.44 | 97.12 | 89.77 | 95.11 | 95.92 |
| 磨刀器(%) | 0.59 | - | - | 0.19 | 0.35 |
| 磨豆机(%) | 5.31 | 2.09 | 2.45 | 3.18 | 1.38 |
| 陶瓷刀(%) | - | 0.34 | 0.67 | 0.68 | - |
| 咖啡机配件(%) | - | - | 5.99 | - | - |
| 开瓶器(%) | - | 0.44 | 1.12 | - | - |
| 配件(%) | 2.07 | - | - | - | - |
| 雪茄刀(%) | 0.56 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.13 |
| 其他业务(%) | - | - | - | 0.22 | - |
| 毛利构成(%) | |||||
| 刀具(%) | - | - | - | - | 1.98 |
| 恒温杯(%) | 0.06 | -0.01 | 0.01 | 0.12 | 1.70 |
| 咖啡机(%) | 93.07 | 98.36 | 90.66 | 91.80 | 94.37 |
| 磨刀器(%) | 0.24 | - | - | 0.16 | 0.29 |
| 磨豆机(%) | 3.41 | 0.84 | 2.27 | 6.26 | 1.54 |
| 陶瓷刀(%) | - | 0.32 | 0.81 | 1.00 | - |
| 咖啡机配件(%) | - | - | 4.99 | - | - |
| 开瓶器(%) | - | 0.49 | 1.26 | - | - |
| 配件(%) | 2.57 | - | - | - | - |
| 雪茄刀(%) | 0.66 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.13 |
| 其他业务(%) | - | - | - | 0.66 | - |