| 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) | |||||
| 厨房设备销售(元) | 9,927,324.95 | 41,816,959.03 | 18,171,229.06 | 51,791,463.79 | 17,548,960.00 |
| 配餐(元) | - | - | 6,916,423.03 | - | 2,662,049.22 |
| 配件(元) | - | - | - | - | 1,719,287.23 |
| 出租(元) | 815,610.19 | - | - | 1,041,521.63 | - |
| 配餐类(元) | - | - | - | 8,503,766.74 | - |
| 售后服务及配件(元) | - | - | - | 1,252,086.27 | - |
| 配餐及食材(元) | 20,119,406.33 | 25,736,733.19 | - | - | - |
| 其他业务(废料等)(元) | 93,227.37 | - | - | - | - |
| 营业成本(元) | |||||
| 厨房设备销售(元) | 8,697,295.73 | 30,453,708.64 | 14,935,753.67 | 41,202,264.93 | 13,888,543.32 |
| 配餐(元) | - | - | 5,533,138.42 | - | 3,206,327.32 |
| 配件(元) | - | - | - | - | 702,380.09 |
| 出租(元) | 539,916.21 | - | - | 1,449,293.59 | - |
| 配餐类(元) | - | - | - | 6,908,567.65 | - |
| 售后服务及配件(元) | - | - | - | 287,001.11 | - |
| 配餐及食材(元) | 14,521,492.12 | 19,351,751.33 | - | - | - |
| 其他业务(废料等)(元) | 50,434.30 | - | - | - | - |
| 毛利(元) | |||||
| 厨房设备销售(元) | 1,230,029.22 | 11,363,250.39 | 3,235,475.39 | 10,589,198.86 | 3,660,416.68 |
| 配餐(元) | - | - | 1,383,284.61 | - | -544,278.10 |
| 配件(元) | - | - | - | - | 1,016,907.14 |
| 出租(元) | 275,693.98 | - | - | -407,771.96 | - |
| 配餐类(元) | - | - | - | 1,595,199.09 | - |
| 售后服务及配件(元) | - | - | - | 965,085.16 | - |
| 配餐及食材(元) | 5,597,914.21 | 6,384,981.86 | - | - | - |
| 其他业务(废料等)(元) | 42,793.07 | - | - | - | - |
| 毛利率(%) | |||||
| 厨房设备销售(%) | 12.39 | 27.17 | 17.81 | 20.45 | 20.86 |
| 配餐(%) | - | - | 20.00 | - | -20.45 |
| 配件(%) | - | - | - | - | 59.15 |
| 出租(%) | 33.80 | - | - | -39.15 | - |
| 配餐类(%) | - | - | - | 18.76 | - |
| 售后服务及配件(%) | - | - | - | 77.08 | - |
| 配餐及食材(%) | 27.82 | 24.81 | - | - | - |
| 其他业务(废料等)(%) | 45.90 | - | - | - | - |
| 收入构成(%) | |||||
| 厨房设备销售(%) | 32.07 | 61.90 | 72.43 | 82.75 | 80.02 |
| 配餐(%) | - | - | 27.57 | - | 12.14 |
| 配件(%) | - | - | - | - | 7.84 |
| 出租(%) | 2.63 | - | - | 1.66 | - |
| 配餐类(%) | - | - | - | 13.59 | - |
| 售后服务及配件(%) | - | - | - | 2.00 | - |
| 配餐及食材(%) | 64.99 | 38.10 | - | - | - |
| 其他业务(废料等)(%) | 0.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 厨房设备销售(%) | 17.21 | 64.02 | 70.05 | 83.11 | 88.56 |
| 配餐(%) | - | - | 29.95 | - | -13.17 |
| 配件(%) | - | - | - | - | 24.60 |
| 出租(%) | 3.86 | - | - | -3.20 | - |
| 配餐类(%) | - | - | - | 12.52 | - |
| 售后服务及配件(%) | - | - | - | 7.57 | - |
| 配餐及食材(%) | 78.33 | 35.98 | - | - | - |
| 其他业务(废料等)(%) | 0.60 | - | - | - | - |