| 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) | |||||
| 餐具类(元) | 9,357,419.43 | 17,677,194.34 | 7,391,021.00 | 23,329,132.18 | 8,299,449.37 |
| 厨配类(元) | 19,867,930.70 | 37,042,990.56 | 17,785,573.92 | 55,939,967.85 | 23,851,090.52 |
| 锅具类(元) | 24,748,797.70 | 44,735,955.91 | 20,647,519.97 | 66,839,677.41 | 27,187,650.03 |
| 容器类(元) | 26,354,928.05 | 55,722,098.39 | 26,729,325.44 | 70,318,145.89 | 27,470,142.57 |
| 其他类(元) | 6,763,147.83 | 17,776,333.75 | 7,760,522.17 | 21,543,184.62 | 8,635,123.53 |
| 营业成本(元) | |||||
| 餐具类(元) | 6,815,768.13 | 13,773,995.62 | 4,662,367.71 | 16,087,527.76 | 5,305,719.08 |
| 厨配类(元) | 15,147,573.94 | 29,582,606.54 | 12,073,441.14 | 39,523,866.09 | 14,746,925.64 |
| 锅具类(元) | 15,276,318.33 | 39,370,088.78 | 13,981,195.18 | 46,851,269.68 | 16,915,252.61 |
| 容器类(元) | 20,667,060.46 | 45,771,707.64 | 20,460,016.80 | 51,703,763.90 | 19,543,620.14 |
| 其他类(元) | 5,394,359.73 | 7,279,774.36 | 5,284,136.13 | 15,777,187.13 | 5,799,894.94 |
| 毛利(元) | |||||
| 餐具类(元) | 2,541,651.30 | 3,903,198.72 | 2,728,653.29 | 7,241,604.42 | 2,993,730.29 |
| 厨配类(元) | 4,720,356.76 | 7,460,384.02 | 5,712,132.78 | 16,416,101.76 | 9,104,164.88 |
| 锅具类(元) | 9,472,479.37 | 5,365,867.13 | 6,666,324.79 | 19,988,407.73 | 10,272,397.42 |
| 容器类(元) | 5,687,867.59 | 9,950,390.75 | 6,269,308.64 | 18,614,381.99 | 7,926,522.43 |
| 其他类(元) | 1,368,788.10 | 10,496,559.39 | 2,476,386.04 | 5,765,997.49 | 2,835,228.59 |
| 毛利率(%) | |||||
| 餐具类(%) | 27.16 | 22.08 | 36.92 | 31.04 | 36.07 |
| 厨配类(%) | 23.76 | 20.14 | 32.12 | 29.35 | 38.17 |
| 锅具类(%) | 38.27 | 11.99 | 32.29 | 29.91 | 37.78 |
| 容器类(%) | 21.58 | 17.86 | 23.45 | 26.47 | 28.86 |
| 其他类(%) | 20.24 | 59.05 | 31.91 | 26.76 | 32.83 |
| 收入构成(%) | |||||
| 餐具类(%) | 10.74 | 10.22 | 9.20 | 9.80 | 8.70 |
| 厨配类(%) | 22.81 | 21.42 | 22.15 | 23.51 | 24.99 |
| 锅具类(%) | 28.42 | 25.87 | 25.71 | 28.09 | 28.49 |
| 容器类(%) | 30.26 | 32.22 | 33.28 | 29.55 | 28.78 |
| 其他类(%) | 7.77 | 10.28 | 9.66 | 9.05 | 9.05 |
| 毛利构成(%) | |||||
| 餐具类(%) | 10.68 | 10.50 | 11.44 | 10.65 | 9.04 |
| 厨配类(%) | 19.84 | 20.07 | 23.95 | 24.13 | 27.48 |
| 锅具类(%) | 39.82 | 14.43 | 27.95 | 29.38 | 31.00 |
| 容器类(%) | 23.91 | 26.77 | 26.28 | 27.36 | 23.92 |
| 其他类(%) | 5.75 | 28.23 | 10.38 | 8.48 | 8.56 |