| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 煎烤器(元) | 44,245,530.00 | 57,575,170.95 | 22,908,671.87 | 11,587,770.48 |
| 空气炸锅及烤箱(元) | 16,121,574.70 | 33,362,229.24 | 20,030,055.39 | 10,791,128.19 |
| 配件(元) | 11,779,334.53 | 26,876,528.78 | 11,401,581.50 | 7,098,414.57 |
| 食品加工及搅拌机(元) | 410,437,634.13 | 964,715,295.39 | 522,405,033.36 | 255,643,367.57 |
| 咖啡机(元) | 63,893,099.07 | 126,581,892.28 | 45,329,008.46 | 25,729,694.05 |
| 其他主营业务(元) | - | - | 60,010,511.42 | 28,607,053.31 |
| 其他业务(元) | - | - | 28,186,613.58 | 6,502,338.41 |
| 其他(元) | 90,011,275.23 | 161,663,167.95 | 60,010,511.42 | 28,607,053.31 |
| 营业成本(元) | ||||
| 煎烤器(元) | 37,911,014.30 | 48,993,008.95 | 19,314,628.46 | 9,987,973.94 |
| 空气炸锅及烤箱(元) | 13,313,721.10 | 28,575,752.79 | 17,782,290.64 | 10,011,628.99 |
| 配件(元) | 8,388,653.62 | 19,443,404.74 | 8,706,286.60 | 5,206,159.35 |
| 食品加工及搅拌机(元) | 304,348,978.19 | 743,347,532.09 | 411,996,629.12 | 209,682,405.45 |
| 咖啡机(元) | 65,252,018.84 | 123,311,251.39 | 45,389,136.47 | 26,212,363.96 |
| 其他主营业务(元) | - | - | 53,060,876.06 | 25,514,683.23 |
| 其他业务(元) | - | - | 18,825,966.07 | 3,844,906.44 |
| 其他(元) | 71,133,861.93 | 129,808,876.46 | 53,060,876.06 | 25,514,683.23 |
| 毛利(元) | ||||
| 煎烤器(元) | 6,334,515.70 | 8,582,162.00 | 3,594,043.41 | 1,599,796.54 |
| 空气炸锅及烤箱(元) | 2,807,853.60 | 4,786,476.45 | 2,247,764.75 | 779,499.20 |
| 配件(元) | 3,390,680.91 | 7,433,124.04 | 2,695,294.90 | 1,892,255.22 |
| 食品加工及搅拌机(元) | 106,088,655.94 | 221,367,763.30 | 110,408,404.24 | 45,960,962.12 |
| 咖啡机(元) | -1,358,919.77 | 3,270,640.89 | -60,128.01 | -482,669.91 |
| 其他主营业务(元) | - | - | 6,949,635.36 | 3,092,370.08 |
| 其他业务(元) | - | - | 9,360,647.51 | 2,657,431.97 |
| 其他(元) | 18,877,413.30 | 31,854,291.49 | 6,949,635.36 | 3,092,370.08 |
| 毛利率(%) | ||||
| 煎烤器(%) | 14.32 | 14.91 | 15.69 | 13.81 |
| 空气炸锅及烤箱(%) | 17.42 | 14.35 | 11.22 | 7.22 |
| 配件(%) | 28.78 | 27.66 | 23.64 | 26.66 |
| 食品加工及搅拌机(%) | 25.85 | 22.95 | 21.13 | 17.98 |
| 咖啡机(%) | -2.13 | 2.58 | -0.13 | -1.88 |
| 其他主营业务(%) | - | - | 11.58 | 10.81 |
| 其他业务(%) | - | - | 33.21 | 40.87 |
| 其他(%) | 20.97 | 19.70 | 11.58 | 10.81 |
| 收入构成(%) | ||||
| 煎烤器(%) | 6.95 | 4.20 | 2.97 | 3.09 |
| 空气炸锅及烤箱(%) | 2.53 | 2.43 | 2.60 | 2.88 |
| 配件(%) | 1.85 | 1.96 | 1.48 | 1.90 |
| 食品加工及搅拌机(%) | 64.48 | 70.38 | 67.82 | 68.25 |
| 咖啡机(%) | 10.04 | 9.23 | 5.88 | 6.87 |
| 其他主营业务(%) | - | - | 7.79 | 7.64 |
| 其他业务(%) | - | - | 3.66 | 1.74 |
| 其他(%) | 14.14 | 11.79 | 7.79 | 7.64 |
| 毛利构成(%) | ||||
| 煎烤器(%) | 4.65 | 3.09 | 2.53 | 2.73 |
| 空气炸锅及烤箱(%) | 2.06 | 1.73 | 1.58 | 1.33 |
| 配件(%) | 2.49 | 2.68 | 1.90 | 3.23 |
| 食品加工及搅拌机(%) | 77.93 | 79.83 | 77.67 | 78.44 |
| 咖啡机(%) | -1.00 | 1.18 | -0.04 | -0.82 |
| 其他主营业务(%) | - | - | 4.89 | 5.28 |
| 其他业务(%) | - | - | 6.59 | 4.54 |
| 其他(%) | 13.87 | 11.49 | 4.89 | 5.28 |