| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 烘焙食品(元) | 140,025,356.94 | 288,149,952.27 | 154,769,307.49 | 301,659,276.66 | 147,954,399.70 |
| 节日食品(元) | 9,522,705.18 | 29,389,712.57 | 13,016,642.22 | 37,116,537.91 | 14,651,777.68 |
| 乳制品(元) | 74,383,442.54 | 175,777,294.59 | 89,193,760.68 | 211,071,746.63 | 105,701,332.77 |
| 其他(元) | 16,682,605.10 | 107,673,360.53 | 37,325,857.88 | 85,357,698.75 | - |
| 营业成本(元) | |||||
| 烘焙食品(元) | 101,213,316.91 | 200,683,311.41 | 111,779,405.80 | 233,496,328.13 | 108,575,012.81 |
| 节日食品(元) | 4,097,018.86 | 14,731,565.74 | 6,500,011.62 | 15,952,781.39 | 5,663,425.36 |
| 乳制品(元) | 65,008,184.53 | 161,295,374.11 | 71,887,032.22 | 215,371,814.47 | 116,709,538.66 |
| 其他(元) | 23,770,186.55 | 89,169,226.06 | 29,627,081.73 | 67,645,724.06 | - |
| 毛利(元) | |||||
| 烘焙食品(元) | 38,812,040.03 | 87,466,640.86 | 42,989,901.69 | 68,162,948.53 | 39,379,386.89 |
| 节日食品(元) | 5,425,686.32 | 14,658,146.83 | 6,516,630.60 | 21,163,756.52 | 8,988,352.32 |
| 乳制品(元) | 9,375,258.01 | 14,481,920.48 | 17,306,728.46 | -4,300,067.84 | -11,008,205.89 |
| 其他(元) | -7,087,581.45 | 18,504,134.47 | 7,698,776.15 | 17,711,974.69 | - |
| 毛利率(%) | |||||
| 烘焙食品(%) | 27.72 | 30.35 | 27.78 | 22.60 | 26.62 |
| 节日食品(%) | 56.98 | 49.88 | 50.06 | 57.02 | 61.35 |
| 乳制品(%) | 12.60 | 8.24 | 19.40 | -2.04 | -10.41 |
| 其他(%) | -42.48 | 17.19 | 20.63 | 20.75 | - |
| 收入构成(%) | |||||
| 烘焙食品(%) | 58.19 | 47.95 | 52.59 | 47.49 | 55.14 |
| 节日食品(%) | 3.96 | 4.89 | 4.42 | 5.84 | 5.46 |
| 乳制品(%) | 30.91 | 29.25 | 30.31 | 33.23 | 39.40 |
| 其他(%) | 6.93 | 17.92 | 12.68 | 13.44 | - |
| 毛利构成(%) | |||||
| 烘焙食品(%) | 83.42 | 64.74 | 57.70 | 66.35 | 105.41 |
| 节日食品(%) | 11.66 | 10.85 | 8.75 | 20.60 | 24.06 |
| 乳制品(%) | 20.15 | 10.72 | 23.23 | -4.19 | -29.47 |
| 其他(%) | -15.23 | 13.70 | 10.33 | 17.24 | - |