| 2024年中报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 厨房设备(元) | 18,171,229.06 | 17,548,960.00 | 7,970,363.86 |
| 配件(元) | - | 1,719,287.23 | 151,050.15 |
| 配餐(元) | 6,916,423.03 | 2,662,049.22 | - |
| 营业成本(元) | |||
| 厨房设备(元) | 14,935,753.67 | 13,888,543.32 | 7,104,881.70 |
| 配件(元) | - | 702,380.09 | 28,103.93 |
| 配餐(元) | 5,533,138.42 | 3,206,327.32 | - |
| 毛利(元) | |||
| 厨房设备(元) | 3,235,475.39 | 3,660,416.68 | 865,482.16 |
| 配件(元) | - | 1,016,907.14 | 122,946.22 |
| 配餐(元) | 1,383,284.61 | -544,278.10 | - |
| 毛利率(%) | |||
| 厨房设备(%) | 17.81 | 20.86 | 10.86 |
| 配件(%) | - | 59.15 | 81.39 |
| 配餐(%) | 20.00 | -20.45 | - |
| 收入构成(%) | |||
| 厨房设备(%) | 72.43 | 80.02 | 98.14 |
| 配件(%) | - | 7.84 | 1.86 |
| 配餐(%) | 27.57 | 12.14 | - |
| 毛利构成(%) | |||
| 厨房设备(%) | 70.05 | 88.56 | 87.56 |
| 配件(%) | - | 24.60 | 12.44 |
| 配餐(%) | 29.95 | -13.17 | - |