| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 厨房电器(元) | 766,833,366.94 | 1,391,129,438.86 | 882,854,044.74 |
| 环境电器(元) | 56,949,462.13 | 144,865,234.50 | 113,844,470.64 |
| 其他产品及配件(元) | 1,435,416.46 | 3,367,599.68 | 4,254,251.97 |
| 营业成本(元) | |||
| 厨房电器(元) | 587,651,185.86 | 1,149,930,310.67 | 709,262,286.37 |
| 环境电器(元) | 64,804,442.07 | 140,332,742.85 | 99,346,835.20 |
| 其他产品及配件(元) | 1,284,106.13 | 2,787,528.74 | 2,881,121.30 |
| 毛利(元) | |||
| 厨房电器(元) | 179,182,181.08 | 241,199,128.19 | 173,591,758.37 |
| 环境电器(元) | -7,854,979.94 | 4,532,491.65 | 14,497,635.44 |
| 其他产品及配件(元) | 151,310.33 | 580,070.94 | 1,373,130.67 |
| 毛利率(%) | |||
| 厨房电器(%) | 23.37 | 17.34 | 19.66 |
| 环境电器(%) | -13.79 | 3.13 | 12.73 |
| 其他产品及配件(%) | 10.54 | 17.23 | 32.28 |
| 收入构成(%) | |||
| 厨房电器(%) | 92.92 | 90.37 | 88.20 |
| 环境电器(%) | 6.90 | 9.41 | 11.37 |
| 其他产品及配件(%) | 0.17 | 0.22 | 0.43 |
| 毛利构成(%) | |||
| 厨房电器(%) | 104.49 | 97.92 | 91.62 |
| 环境电器(%) | -4.58 | 1.84 | 7.65 |
| 其他产品及配件(%) | 0.09 | 0.24 | 0.72 |