| 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) | |||||
| 煎烤器(元) | 45,298,262.31 | 83,117,136.07 | 48,147,257.45 | 109,296,530.44 | 48,691,319.33 |
| 咖啡机(元) | 95,655,193.55 | 183,402,753.33 | 59,973,114.96 | 215,138,980.98 | 95,144,286.48 |
| 空气炸锅及烤箱(元) | 28,052,722.39 | 196,988,057.71 | 105,607,793.16 | 214,522,568.46 | 69,680,321.49 |
| 配件(元) | 15,681,058.93 | 26,213,890.08 | 11,313,638.29 | 38,458,947.17 | 18,162,597.71 |
| 食品加工及搅拌机(元) | 469,186,807.70 | 1,147,613,439.72 | 529,546,641.84 | 1,169,146,986.01 | 473,704,902.28 |
| 其他(元) | 166,719,621.99 | 241,854,319.84 | 109,016,176.16 | 289,632,013.25 | 130,850,556.76 |
| 营业成本(元) | |||||
| 煎烤器(元) | 36,768,292.32 | 74,722,545.74 | 43,065,008.06 | 95,371,917.72 | 41,618,310.93 |
| 咖啡机(元) | 87,209,276.75 | 161,523,494.16 | 55,777,516.02 | 199,765,337.56 | 88,427,433.51 |
| 空气炸锅及烤箱(元) | 27,297,206.67 | 186,077,968.19 | 98,265,023.07 | 201,684,247.85 | 66,515,239.71 |
| 配件(元) | 11,195,082.38 | 20,005,606.15 | 7,900,094.15 | 25,465,816.38 | 11,721,776.50 |
| 食品加工及搅拌机(元) | 326,377,420.70 | 897,271,479.32 | 412,477,206.82 | 886,936,560.53 | 352,698,409.05 |
| 其他(元) | 146,448,275.50 | 205,967,200.81 | 96,933,578.62 | 246,138,796.79 | 104,418,059.19 |
| 毛利(元) | |||||
| 煎烤器(元) | 8,529,969.99 | 8,394,590.33 | 5,082,249.39 | 13,924,612.72 | 7,073,008.40 |
| 咖啡机(元) | 8,445,916.80 | 21,879,259.17 | 4,195,598.94 | 15,373,643.42 | 6,716,852.97 |
| 空气炸锅及烤箱(元) | 755,515.72 | 10,910,089.52 | 7,342,770.09 | 12,838,320.61 | 3,165,081.78 |
| 配件(元) | 4,485,976.55 | 6,208,283.93 | 3,413,544.14 | 12,993,130.79 | 6,440,821.21 |
| 食品加工及搅拌机(元) | 142,809,387.00 | 250,341,960.40 | 117,069,435.02 | 282,210,425.48 | 121,006,493.23 |
| 其他(元) | 20,271,346.49 | 35,887,119.03 | 12,082,597.54 | 43,493,216.46 | 26,432,497.57 |
| 毛利率(%) | |||||
| 煎烤器(%) | 18.83 | 10.10 | 10.56 | 12.74 | 14.53 |
| 咖啡机(%) | 8.83 | 11.93 | 7.00 | 7.15 | 7.06 |
| 空气炸锅及烤箱(%) | 2.69 | 5.54 | 6.95 | 5.98 | 4.54 |
| 配件(%) | 28.61 | 23.68 | 30.17 | 33.78 | 35.46 |
| 食品加工及搅拌机(%) | 30.44 | 21.81 | 22.11 | 24.14 | 25.54 |
| 其他(%) | 12.16 | 14.84 | 11.08 | 15.02 | 20.20 |
| 收入构成(%) | |||||
| 煎烤器(%) | 5.52 | 4.42 | 5.58 | 5.37 | 5.82 |
| 咖啡机(%) | 11.66 | 9.76 | 6.94 | 10.57 | 11.38 |
| 空气炸锅及烤箱(%) | 3.42 | 10.48 | 12.23 | 10.54 | 8.33 |
| 配件(%) | 1.91 | 1.39 | 1.31 | 1.89 | 2.17 |
| 食品加工及搅拌机(%) | 57.18 | 61.07 | 61.32 | 57.42 | 56.65 |
| 其他(%) | 20.32 | 12.87 | 12.62 | 14.22 | 15.65 |
| 毛利构成(%) | |||||
| 煎烤器(%) | 4.60 | 2.52 | 3.41 | 3.66 | 4.14 |
| 咖啡机(%) | 4.56 | 6.56 | 2.81 | 4.04 | 3.93 |
| 空气炸锅及烤箱(%) | 0.41 | 3.27 | 4.92 | 3.37 | 1.85 |
| 配件(%) | 2.42 | 1.86 | 2.29 | 3.41 | 3.77 |
| 食品加工及搅拌机(%) | 77.07 | 75.04 | 78.47 | 74.10 | 70.83 |
| 其他(%) | 10.94 | 10.76 | 8.10 | 11.42 | 15.47 |