| 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) | |||||
| 销售货物(元) | 17,507,647.07 | - | 30,269,566.00 | - | 22,937,796.22 |
| 咨询服务(元) | 9,805.18 | - | 59,782.51 | - | 77,473.55 |
| 销售厨具卫具及日用杂品(元) | - | 51,185,612.46 | - | 49,290,340.29 | - |
| 营业成本(元) | |||||
| 销售货物(元) | 15,265,598.41 | - | 26,189,786.62 | - | 19,628,544.10 |
| 咨询服务(元) | 6,657.81 | - | - | - | - |
| 销售厨具卫具及日用杂品(元) | - | 43,211,110.08 | - | 42,180,099.80 | - |
| 毛利(元) | |||||
| 销售货物(元) | 2,242,048.66 | - | 4,079,779.38 | - | 3,309,252.12 |
| 咨询服务(元) | 3,147.37 | - | 59,782.51 | - | 77,473.55 |
| 销售厨具卫具及日用杂品(元) | - | 7,974,502.38 | - | 7,110,240.49 | - |
| 毛利率(%) | |||||
| 销售货物(%) | 12.81 | - | 13.48 | - | 14.43 |
| 咨询服务(%) | 32.10 | - | - | - | - |
| 销售厨具卫具及日用杂品(%) | - | 15.58 | - | 14.43 | - |
| 收入构成(%) | |||||
| 销售货物(%) | 99.94 | - | 99.80 | - | 99.66 |
| 咨询服务(%) | 0.06 | - | 0.20 | - | 0.34 |
| 销售厨具卫具及日用杂品(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 销售货物(%) | 99.86 | - | 98.56 | - | 97.71 |
| 咨询服务(%) | 0.14 | - | 1.44 | - | 2.29 |
| 销售厨具卫具及日用杂品(%) | - | 100.00 | - | 100.00 | - |