| 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) | |||||
| 其中:烘焙类(元) | - | - | 169,798,795.12 | 355,255,067.24 | 185,242,130.19 |
| 其中:油炸类(元) | - | - | 374,219,579.94 | 870,212,437.19 | 390,878,867.32 |
| 其中:蒸煮类(元) | - | - | 210,677,050.06 | 372,653,242.19 | 159,125,409.69 |
| 其中:菜肴类及其他(元) | - | - | 133,416,780.79 | 295,175,658.88 | 112,120,576.28 |
| 烘焙甜品类(元) | 205,093,370.33 | 365,320,173.73 | - | - | - |
| 小食类(元) | 196,703,931.40 | 438,717,703.37 | - | - | - |
| 主食类(元) | 412,576,434.10 | 913,664,891.16 | - | - | - |
| 冷冻调理菜肴类及其他(元) | 65,217,678.10 | 141,689,087.44 | - | - | - |
| 营业成本(元) | |||||
| 其中:烘焙类(元) | - | - | 132,427,756.53 | 274,579,369.89 | 141,640,999.29 |
| 其中:油炸类(元) | - | - | 280,908,711.98 | 680,678,674.41 | 310,023,004.14 |
| 其中:蒸煮类(元) | - | - | 151,665,503.41 | 280,847,676.45 | 121,961,810.61 |
| 其中:菜肴类及其他(元) | - | - | 101,104,424.61 | 214,062,742.60 | 79,384,398.04 |
| 烘焙甜品类(元) | 162,170,139.29 | 284,774,631.62 | - | - | - |
| 小食类(元) | 154,645,209.78 | 352,008,569.19 | - | - | - |
| 主食类(元) | 305,021,867.65 | 667,265,757.02 | - | - | - |
| 冷冻调理菜肴类及其他(元) | 53,642,721.82 | 120,625,037.84 | - | - | - |
| 毛利(元) | |||||
| 其中:烘焙类(元) | - | - | 37,371,038.59 | 80,675,697.35 | 43,601,130.90 |
| 其中:油炸类(元) | - | - | 93,310,867.96 | 189,533,762.78 | 80,855,863.18 |
| 其中:蒸煮类(元) | - | - | 59,011,546.65 | 91,805,565.74 | 37,163,599.08 |
| 其中:菜肴类及其他(元) | - | - | 32,312,356.18 | 81,112,916.28 | 32,736,178.24 |
| 烘焙甜品类(元) | 42,923,231.04 | 80,545,542.11 | - | - | - |
| 小食类(元) | 42,058,721.62 | 86,709,134.18 | - | - | - |
| 主食类(元) | 107,554,566.45 | 246,399,134.14 | - | - | - |
| 冷冻调理菜肴类及其他(元) | 11,574,956.28 | 21,064,049.60 | - | - | - |
| 毛利率(%) | |||||
| 其中:烘焙类(%) | - | - | 22.01 | 22.71 | 23.54 |
| 其中:油炸类(%) | - | - | 24.93 | 21.78 | 20.69 |
| 其中:蒸煮类(%) | - | - | 28.01 | 24.64 | 23.35 |
| 其中:菜肴类及其他(%) | - | - | 24.22 | 27.48 | 29.20 |
| 烘焙甜品类(%) | 20.93 | 22.05 | - | - | - |
| 小食类(%) | 21.38 | 19.76 | - | - | - |
| 主食类(%) | 26.07 | 26.97 | - | - | - |
| 冷冻调理菜肴类及其他(%) | 17.75 | 14.87 | - | - | - |
| 收入构成(%) | |||||
| 其中:烘焙类(%) | - | - | 19.12 | 18.76 | 21.86 |
| 其中:油炸类(%) | - | - | 42.14 | 45.96 | 46.13 |
| 其中:蒸煮类(%) | - | - | 23.72 | 19.68 | 18.78 |
| 其中:菜肴类及其他(%) | - | - | 15.02 | 15.59 | 13.23 |
| 烘焙甜品类(%) | 23.32 | 19.65 | - | - | - |
| 小食类(%) | 22.36 | 23.59 | - | - | - |
| 主食类(%) | 46.91 | 49.14 | - | - | - |
| 冷冻调理菜肴类及其他(%) | 7.41 | 7.62 | - | - | - |
| 毛利构成(%) | |||||
| 其中:烘焙类(%) | - | - | 16.83 | 18.21 | 22.43 |
| 其中:油炸类(%) | - | - | 42.03 | 42.77 | 41.60 |
| 其中:蒸煮类(%) | - | - | 26.58 | 20.72 | 19.12 |
| 其中:菜肴类及其他(%) | - | - | 14.55 | 18.30 | 16.84 |
| 烘焙甜品类(%) | 21.03 | 18.53 | - | - | - |
| 小食类(%) | 20.61 | 19.95 | - | - | - |
| 主食类(%) | 52.69 | 56.68 | - | - | - |
| 冷冻调理菜肴类及其他(%) | 5.67 | 4.85 | - | - | - |