| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐具类(元) | 7,391,021.00 | 23,329,132.18 | 8,299,449.37 | 23,547,727.47 | 11,807,112.67 |
| 厨配类(元) | 17,785,573.92 | 55,939,967.85 | 23,851,090.52 | 64,526,194.24 | 37,357,696.16 |
| 锅具类(元) | 20,647,519.97 | 66,839,677.41 | 27,187,650.03 | 76,465,453.32 | 34,082,222.96 |
| 容器类(元) | 26,729,325.44 | 70,318,145.89 | 27,470,142.57 | 66,947,436.71 | 32,531,720.17 |
| 其他类(元) | 7,760,522.17 | 21,543,184.62 | 8,635,123.53 | 18,622,452.03 | 8,893,859.19 |
| 营业成本(元) | |||||
| 餐具类(元) | 4,662,367.71 | 16,087,527.76 | 5,305,719.08 | 16,413,760.53 | - |
| 厨配类(元) | 12,073,441.14 | 39,523,866.09 | 14,746,925.64 | 47,956,910.35 | - |
| 锅具类(元) | 13,981,195.18 | 46,851,269.68 | 16,915,252.61 | 57,128,300.42 | - |
| 容器类(元) | 20,460,016.80 | 51,703,763.90 | 19,543,620.14 | 52,448,754.43 | - |
| 其他类(元) | 5,284,136.13 | 15,777,187.13 | 5,799,894.94 | 13,341,883.57 | - |
| 毛利(元) | |||||
| 餐具类(元) | 2,728,653.29 | 7,241,604.42 | 2,993,730.29 | 7,133,966.94 | - |
| 厨配类(元) | 5,712,132.78 | 16,416,101.76 | 9,104,164.88 | 16,569,283.89 | - |
| 锅具类(元) | 6,666,324.79 | 19,988,407.73 | 10,272,397.42 | 19,337,152.90 | - |
| 容器类(元) | 6,269,308.64 | 18,614,381.99 | 7,926,522.43 | 14,498,682.28 | - |
| 其他类(元) | 2,476,386.04 | 5,765,997.49 | 2,835,228.59 | 5,280,568.46 | - |
| 毛利率(%) | |||||
| 餐具类(%) | 36.92 | 31.04 | 36.07 | 30.30 | - |
| 厨配类(%) | 32.12 | 29.35 | 38.17 | 25.68 | - |
| 锅具类(%) | 32.29 | 29.91 | 37.78 | 25.29 | - |
| 容器类(%) | 23.45 | 26.47 | 28.86 | 21.66 | - |
| 其他类(%) | 31.91 | 26.76 | 32.83 | 28.36 | - |
| 收入构成(%) | |||||
| 餐具类(%) | 9.20 | 9.80 | 8.70 | 9.41 | 9.47 |
| 厨配类(%) | 22.15 | 23.51 | 24.99 | 25.80 | 29.96 |
| 锅具类(%) | 25.71 | 28.09 | 28.49 | 30.57 | 27.34 |
| 容器类(%) | 33.28 | 29.55 | 28.78 | 26.77 | 26.09 |
| 其他类(%) | 9.66 | 9.05 | 9.05 | 7.45 | 7.13 |
| 毛利构成(%) | |||||
| 餐具类(%) | 11.44 | 10.65 | 9.04 | 11.36 | - |
| 厨配类(%) | 23.95 | 24.13 | 27.48 | 26.38 | - |
| 锅具类(%) | 27.95 | 29.38 | 31.00 | 30.78 | - |
| 容器类(%) | 26.28 | 27.36 | 23.92 | 23.08 | - |
| 其他类(%) | 10.38 | 8.48 | 8.56 | 8.41 | - |