| 2024年中报 | 2023年年报 | 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) | 48,691,319.33 | 97,623,439.37 | 44,245,530.00 | 57,575,170.95 | 22,908,671.87 | 11,587,770.48 |
| 空气炸锅及烤箱(元) | 69,680,321.49 | 36,371,227.60 | 16,121,574.70 | 33,362,229.24 | 20,030,055.39 | 10,791,128.19 |
| 配件(元) | 18,162,597.71 | 25,372,765.10 | 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) | 473,704,902.28 | 988,071,094.44 | 410,437,634.13 | 964,715,295.39 | 522,405,033.36 | 255,643,367.57 |
| 咖啡机(元) | 95,144,286.48 | 120,347,638.49 | 63,893,099.07 | 126,581,892.28 | 45,329,008.46 | 25,729,694.05 |
| 其他(元) | 130,850,556.76 | 227,623,276.28 | 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) | 41,618,310.93 | 82,964,011.95 | 37,911,014.30 | 48,993,008.95 | 19,314,628.46 | 9,987,973.94 |
| 空气炸锅及烤箱(元) | 66,515,239.71 | 30,588,695.65 | 13,313,721.10 | 28,575,752.79 | 17,782,290.64 | 10,011,628.99 |
| 配件(元) | 11,721,776.51 | 17,348,158.35 | 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) | 352,698,409.05 | 727,476,079.28 | 304,348,978.19 | 743,347,532.09 | 411,996,629.12 | 209,682,405.45 |
| 咖啡机(元) | 88,427,433.51 | 120,853,052.45 | 65,252,018.84 | 123,311,251.39 | 45,389,136.47 | 26,212,363.96 |
| 其他(元) | 104,418,059.19 | 179,959,170.81 | 71,133,861.93 | 129,808,876.46 | 53,060,876.06 | 25,514,683.23 |
| 毛利(元) | ||||||
| 煎烤器(元) | 7,073,008.40 | 14,659,427.42 | 6,334,515.70 | 8,582,162.00 | 3,594,043.41 | 1,599,796.54 |
| 空气炸锅及烤箱(元) | 3,165,081.78 | 5,782,531.95 | 2,807,853.60 | 4,786,476.45 | 2,247,764.75 | 779,499.20 |
| 配件(元) | 6,440,821.20 | 8,024,606.75 | 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) | 121,006,493.23 | 260,595,015.16 | 106,088,655.94 | 221,367,763.30 | 110,408,404.24 | 45,960,962.12 |
| 咖啡机(元) | 6,716,852.97 | -505,413.96 | -1,358,919.77 | 3,270,640.89 | -60,128.01 | -482,669.91 |
| 其他(元) | 26,432,497.57 | 47,664,105.47 | 18,877,413.30 | 31,854,291.49 | 6,949,635.36 | 3,092,370.08 |
| 毛利率(%) | ||||||
| 煎烤器(%) | 14.53 | 15.02 | 14.32 | 14.91 | 15.69 | 13.81 |
| 空气炸锅及烤箱(%) | 4.54 | 15.90 | 17.42 | 14.35 | 11.22 | 7.22 |
| 配件(%) | 35.46 | 31.63 | 28.78 | 27.66 | 23.64 | 26.66 |
| 食品加工及搅拌机(%) | 25.54 | 26.37 | 25.85 | 22.95 | 21.13 | 17.98 |
| 咖啡机(%) | 7.06 | -0.42 | -2.13 | 2.58 | -0.13 | -1.88 |
| 其他(%) | 20.20 | 20.94 | 20.97 | 19.70 | 11.58 | 10.81 |
| 收入构成(%) | ||||||
| 煎烤器(%) | 5.82 | 6.53 | 6.95 | 4.20 | 3.36 | 3.41 |
| 空气炸锅及烤箱(%) | 8.33 | 2.43 | 2.53 | 2.43 | 2.94 | 3.18 |
| 配件(%) | 2.17 | 1.70 | 1.85 | 1.96 | 1.67 | 2.09 |
| 食品加工及搅拌机(%) | 56.65 | 66.07 | 64.48 | 70.38 | 76.59 | 75.31 |
| 咖啡机(%) | 11.38 | 8.05 | 10.04 | 9.23 | 6.65 | 7.58 |
| 其他(%) | 15.65 | 15.22 | 14.14 | 11.79 | 8.80 | 8.43 |
| 毛利构成(%) | ||||||
| 煎烤器(%) | 4.14 | 4.36 | 4.65 | 3.09 | 2.86 | 3.03 |
| 空气炸锅及烤箱(%) | 1.85 | 1.72 | 2.06 | 1.73 | 1.79 | 1.48 |
| 配件(%) | 3.77 | 2.39 | 2.49 | 2.68 | 2.14 | 3.58 |
| 食品加工及搅拌机(%) | 70.83 | 77.51 | 77.93 | 79.83 | 87.74 | 86.98 |
| 咖啡机(%) | 3.93 | -0.15 | -1.00 | 1.18 | -0.05 | -0.91 |
| 其他(%) | 15.47 | 14.18 | 13.87 | 11.49 | 5.52 | 5.85 |