| 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) | |||||
| 煎烤器(元) | 48,147,257.45 | 109,296,530.44 | 48,691,319.33 | 97,623,439.37 | 44,245,530.00 |
| 咖啡机(元) | 59,973,114.96 | 215,138,980.98 | 95,144,286.48 | 120,347,638.49 | 63,893,099.07 |
| 空气炸锅及烤箱(元) | 105,607,793.16 | 214,522,568.46 | 69,680,321.49 | 36,371,227.60 | 16,121,574.70 |
| 配件(元) | 11,313,638.29 | 38,458,947.17 | 18,162,597.71 | 25,372,765.10 | 11,779,334.53 |
| 食品加工及搅拌机(元) | 529,546,641.84 | 1,169,146,986.01 | 473,704,902.28 | 988,071,094.44 | 410,437,634.13 |
| 其他(元) | 109,016,176.16 | 289,632,013.25 | 130,850,556.76 | 227,623,276.28 | 90,011,275.23 |
| 营业成本(元) | |||||
| 煎烤器(元) | 43,065,008.06 | 95,371,917.72 | 41,618,310.93 | 82,964,011.95 | 37,911,014.30 |
| 咖啡机(元) | 55,777,516.02 | 199,765,337.56 | 88,427,433.51 | 120,853,052.45 | 65,252,018.84 |
| 空气炸锅及烤箱(元) | 98,265,023.07 | 201,684,247.85 | 66,515,239.71 | 30,588,695.65 | 13,313,721.10 |
| 配件(元) | 7,900,094.15 | 25,465,816.38 | 11,721,776.50 | 17,348,158.35 | 8,388,653.62 |
| 食品加工及搅拌机(元) | 412,477,206.82 | 886,936,560.53 | 352,698,409.05 | 727,476,079.28 | 304,348,978.19 |
| 其他(元) | 96,933,578.62 | 246,138,796.79 | 104,418,059.19 | 179,959,170.81 | 71,133,861.93 |
| 毛利(元) | |||||
| 煎烤器(元) | 5,082,249.39 | 13,924,612.72 | 7,073,008.40 | 14,659,427.42 | 6,334,515.70 |
| 咖啡机(元) | 4,195,598.94 | 15,373,643.42 | 6,716,852.97 | -505,413.96 | -1,358,919.77 |
| 空气炸锅及烤箱(元) | 7,342,770.09 | 12,838,320.61 | 3,165,081.78 | 5,782,531.95 | 2,807,853.60 |
| 配件(元) | 3,413,544.14 | 12,993,130.79 | 6,440,821.21 | 8,024,606.75 | 3,390,680.91 |
| 食品加工及搅拌机(元) | 117,069,435.02 | 282,210,425.48 | 121,006,493.23 | 260,595,015.16 | 106,088,655.94 |
| 其他(元) | 12,082,597.54 | 43,493,216.46 | 26,432,497.57 | 47,664,105.47 | 18,877,413.30 |
| 毛利率(%) | |||||
| 煎烤器(%) | 10.56 | 12.74 | 14.53 | 15.02 | 14.32 |
| 咖啡机(%) | 7.00 | 7.15 | 7.06 | -0.42 | -2.13 |
| 空气炸锅及烤箱(%) | 6.95 | 5.98 | 4.54 | 15.90 | 17.42 |
| 配件(%) | 30.17 | 33.78 | 35.46 | 31.63 | 28.78 |
| 食品加工及搅拌机(%) | 22.11 | 24.14 | 25.54 | 26.37 | 25.85 |
| 其他(%) | 11.08 | 15.02 | 20.20 | 20.94 | 20.97 |
| 收入构成(%) | |||||
| 煎烤器(%) | 5.58 | 5.37 | 5.82 | 6.53 | 6.95 |
| 咖啡机(%) | 6.94 | 10.57 | 11.38 | 8.05 | 10.04 |
| 空气炸锅及烤箱(%) | 12.23 | 10.54 | 8.33 | 2.43 | 2.53 |
| 配件(%) | 1.31 | 1.89 | 2.17 | 1.70 | 1.85 |
| 食品加工及搅拌机(%) | 61.32 | 57.42 | 56.65 | 66.07 | 64.48 |
| 其他(%) | 12.62 | 14.22 | 15.65 | 15.22 | 14.14 |
| 毛利构成(%) | |||||
| 煎烤器(%) | 3.41 | 3.66 | 4.14 | 4.36 | 4.65 |
| 咖啡机(%) | 2.81 | 4.04 | 3.93 | -0.15 | -1.00 |
| 空气炸锅及烤箱(%) | 4.92 | 3.37 | 1.85 | 1.72 | 2.06 |
| 配件(%) | 2.29 | 3.41 | 3.77 | 2.39 | 2.49 |
| 食品加工及搅拌机(%) | 78.47 | 74.10 | 70.83 | 77.51 | 77.93 |
| 其他(%) | 8.10 | 11.42 | 15.47 | 14.18 | 13.87 |