| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐具类(元) | 21,549,011.55 | 9,357,419.43 | 17,677,194.34 | 7,391,021.00 |
| 厨配类(元) | 40,506,285.11 | 19,867,930.70 | 37,042,990.56 | 17,785,573.92 |
| 锅具类(元) | 50,377,062.91 | 24,748,797.70 | 44,735,955.91 | 20,647,519.97 |
| 容器类(元) | 55,738,820.46 | 26,354,928.05 | 55,722,098.39 | 26,729,325.44 |
| 其他类(元) | 15,580,636.96 | 6,763,147.83 | 17,776,333.75 | 7,760,522.17 |
| 营业成本(元) | ||||
| 餐具类(元) | 16,085,408.81 | 6,815,768.13 | 13,773,995.62 | 4,662,367.71 |
| 厨配类(元) | 30,547,335.65 | 15,147,573.94 | 29,582,606.54 | 12,073,441.14 |
| 锅具类(元) | 37,829,975.55 | 15,276,318.33 | 39,370,088.78 | 13,981,195.18 |
| 容器类(元) | 41,583,949.79 | 20,667,060.46 | 45,771,707.64 | 20,460,016.80 |
| 其他类(元) | 13,980,636.96 | 5,394,359.73 | 7,279,774.36 | 5,284,136.13 |
| 毛利(元) | ||||
| 餐具类(元) | 5,463,602.74 | 2,541,651.30 | 3,903,198.72 | 2,728,653.29 |
| 厨配类(元) | 9,958,949.46 | 4,720,356.76 | 7,460,384.02 | 5,712,132.78 |
| 锅具类(元) | 12,547,087.36 | 9,472,479.37 | 5,365,867.13 | 6,666,324.79 |
| 容器类(元) | 14,154,870.67 | 5,687,867.59 | 9,950,390.75 | 6,269,308.64 |
| 其他类(元) | 1,600,000.00 | 1,368,788.10 | 10,496,559.39 | 2,476,386.04 |
| 毛利率(%) | ||||
| 餐具类(%) | 25.35 | 27.16 | 22.08 | 36.92 |
| 厨配类(%) | 24.59 | 23.76 | 20.14 | 32.12 |
| 锅具类(%) | 24.91 | 38.27 | 11.99 | 32.29 |
| 容器类(%) | 25.39 | 21.58 | 17.86 | 23.45 |
| 其他类(%) | 10.27 | 20.24 | 59.05 | 31.91 |
| 收入构成(%) | ||||
| 餐具类(%) | 11.73 | 10.74 | 10.22 | 9.20 |
| 厨配类(%) | 22.04 | 22.81 | 21.42 | 22.15 |
| 锅具类(%) | 27.42 | 28.42 | 25.87 | 25.71 |
| 容器类(%) | 30.33 | 30.26 | 32.22 | 33.28 |
| 其他类(%) | 8.48 | 7.77 | 10.28 | 9.66 |
| 毛利构成(%) | ||||
| 餐具类(%) | 12.50 | 10.68 | 10.50 | 11.44 |
| 厨配类(%) | 22.78 | 19.84 | 20.07 | 23.95 |
| 锅具类(%) | 28.70 | 39.82 | 14.43 | 27.95 |
| 容器类(%) | 32.37 | 23.91 | 26.77 | 26.28 |
| 其他类(%) | 3.66 | 5.75 | 28.23 | 10.38 |