| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 烘焙食品(元) | 295,502,671.85 | 150,097,045.47 | 295,878,908.33 | 150,575,968.48 |
| 节日食品(元) | 41,974,254.84 | 17,345,260.63 | 44,406,305.81 | 23,222,520.65 |
| 乳制品(元) | 271,929,747.28 | 130,584,097.72 | 549,444,647.73 | 489,830,686.24 |
| 其他主营业务(元) | - | - | - | 489,830,686.24 |
| 其他(元) | 99,537,573.70 | 45,734,360.17 | 99,360,188.14 | 43,960,516.43 |
| 营业成本(元) | ||||
| 烘焙食品(元) | 222,435,471.26 | 110,698,003.66 | 232,296,698.89 | 114,985,425.02 |
| 节日食品(元) | 15,094,766.34 | 5,663,158.42 | 23,083,750.58 | - |
| 乳制品(元) | 271,125,055.44 | 124,111,227.21 | 517,365,029.06 | 417,113,716.41 |
| 其他主营业务(元) | - | - | - | 417,113,716.41 |
| 其他(元) | 74,051,742.32 | 35,888,597.38 | 71,031,550.37 | - |
| 毛利(元) | ||||
| 烘焙食品(元) | 73,067,200.59 | 39,399,041.81 | 63,582,209.44 | 35,590,543.46 |
| 节日食品(元) | 26,879,488.50 | 11,682,102.21 | 21,322,555.23 | - |
| 乳制品(元) | 804,691.84 | 6,472,870.51 | 32,079,618.67 | 72,716,969.83 |
| 其他主营业务(元) | - | - | - | 72,716,969.83 |
| 其他(元) | 25,485,831.38 | 9,845,762.79 | 28,328,637.77 | - |
| 毛利率(%) | ||||
| 烘焙食品(%) | 24.73 | 26.25 | 21.49 | 23.64 |
| 节日食品(%) | 64.04 | 67.35 | 48.02 | - |
| 乳制品(%) | 0.30 | 4.96 | 5.84 | 14.85 |
| 其他主营业务(%) | - | - | - | 14.85 |
| 其他(%) | 25.60 | 21.53 | 28.51 | - |
| 收入构成(%) | ||||
| 烘焙食品(%) | 41.68 | 43.66 | 29.91 | 12.58 |
| 节日食品(%) | 5.92 | 5.05 | 4.49 | 1.94 |
| 乳制品(%) | 38.36 | 37.99 | 55.55 | 40.91 |
| 其他主营业务(%) | - | - | - | 40.91 |
| 其他(%) | 14.04 | 13.30 | 10.05 | 3.67 |
| 毛利构成(%) | ||||
| 烘焙食品(%) | 57.88 | 58.46 | 43.76 | 19.66 |
| 节日食品(%) | 21.29 | 17.33 | 14.67 | 0.00 |
| 乳制品(%) | 0.64 | 9.60 | 22.08 | 40.17 |
| 其他主营业务(%) | - | - | - | 40.17 |
| 其他(%) | 20.19 | 14.61 | 19.49 | 0.00 |