| 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) | |||||
| 烘焙食品(元) | 154,769,307.49 | 301,659,276.66 | 147,954,399.70 | 295,502,671.85 | 150,097,045.47 |
| 节日食品(元) | 13,016,642.22 | 37,116,537.91 | 14,651,777.68 | 41,974,254.84 | 17,345,260.63 |
| 乳制品(元) | 89,193,760.68 | 211,071,746.63 | 105,701,332.77 | 271,929,747.28 | 130,584,097.72 |
| 其他(元) | 37,325,857.88 | 85,357,698.75 | - | 99,537,573.70 | 45,734,360.17 |
| 营业成本(元) | |||||
| 烘焙食品(元) | 111,779,405.80 | 233,496,328.13 | 108,575,012.81 | 222,435,471.26 | 110,698,003.66 |
| 节日食品(元) | 6,500,011.62 | 15,952,781.39 | 5,663,425.36 | 15,094,766.34 | 5,663,158.42 |
| 乳制品(元) | 71,887,032.22 | 215,371,814.47 | 116,709,538.66 | 271,125,055.44 | 124,111,227.21 |
| 其他(元) | 29,627,081.73 | 67,645,724.06 | - | 74,051,742.32 | 35,888,597.38 |
| 毛利(元) | |||||
| 烘焙食品(元) | 42,989,901.69 | 68,162,948.53 | 39,379,386.89 | 73,067,200.59 | 39,399,041.81 |
| 节日食品(元) | 6,516,630.60 | 21,163,756.52 | 8,988,352.32 | 26,879,488.50 | 11,682,102.21 |
| 乳制品(元) | 17,306,728.46 | -4,300,067.84 | -11,008,205.89 | 804,691.84 | 6,472,870.51 |
| 其他(元) | 7,698,776.15 | 17,711,974.69 | - | 25,485,831.38 | 9,845,762.79 |
| 毛利率(%) | |||||
| 烘焙食品(%) | 27.78 | 22.60 | 26.62 | 24.73 | 26.25 |
| 节日食品(%) | 50.06 | 57.02 | 61.35 | 64.04 | 67.35 |
| 乳制品(%) | 19.40 | -2.04 | -10.41 | 0.30 | 4.96 |
| 其他(%) | 20.63 | 20.75 | - | 25.60 | 21.53 |
| 收入构成(%) | |||||
| 烘焙食品(%) | 52.59 | 47.49 | 55.14 | 41.68 | 43.66 |
| 节日食品(%) | 4.42 | 5.84 | 5.46 | 5.92 | 5.05 |
| 乳制品(%) | 30.31 | 33.23 | 39.40 | 38.36 | 37.99 |
| 其他(%) | 12.68 | 13.44 | - | 14.04 | 13.30 |
| 毛利构成(%) | |||||
| 烘焙食品(%) | 57.70 | 66.35 | 105.41 | 57.88 | 58.46 |
| 节日食品(%) | 8.75 | 20.60 | 24.06 | 21.29 | 17.33 |
| 乳制品(%) | 23.23 | -4.19 | -29.47 | 0.64 | 9.60 |
| 其他(%) | 10.33 | 17.24 | - | 20.19 | 14.61 |