| 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) | |||||
| OEM产品(元) | 12,860,779.56 | 26,548,677.04 | 14,926,839.06 | 28,435,323.88 | 14,163,727.45 |
| 糕点及方便食品(元) | 31,521,650.91 | 58,101,515.95 | 31,008,507.65 | 60,584,159.29 | 28,904,412.67 |
| 麻花(元) | 161,804,970.51 | 326,621,259.52 | 174,128,723.57 | 325,097,710.13 | 168,009,201.38 |
| 外采食品(元) | 40,323,817.83 | 79,064,694.36 | 45,423,836.59 | 84,648,576.59 | 46,877,371.18 |
| 营业成本(元) | |||||
| OEM产品(元) | 7,887,797.80 | 15,688,107.24 | 8,865,088.94 | 17,052,191.50 | 8,876,053.29 |
| 糕点及方便食品(元) | 19,715,194.52 | 34,449,042.05 | 17,887,986.68 | 33,401,984.30 | 15,292,919.94 |
| 麻花(元) | 79,534,328.29 | 156,203,691.86 | 84,839,544.43 | 155,834,606.79 | 80,188,813.08 |
| 外采食品(元) | 31,337,420.55 | 59,839,162.04 | 34,350,160.62 | 64,305,925.75 | 36,990,035.32 |
| 毛利(元) | |||||
| OEM产品(元) | 4,972,981.76 | 10,860,569.80 | 6,061,750.12 | 11,383,132.38 | 5,287,674.16 |
| 糕点及方便食品(元) | 11,806,456.39 | 23,652,473.90 | 13,120,520.97 | 27,182,174.99 | 13,611,492.73 |
| 麻花(元) | 82,270,642.22 | 170,417,567.66 | 89,289,179.14 | 169,263,103.34 | 87,820,388.30 |
| 外采食品(元) | 8,986,397.28 | 19,225,532.32 | 11,073,675.97 | 20,342,650.84 | 9,887,335.86 |
| 毛利率(%) | |||||
| OEM产品(%) | 38.67 | 40.91 | 40.61 | 40.03 | 37.33 |
| 糕点及方便食品(%) | 37.46 | 40.71 | 42.31 | 44.87 | 47.09 |
| 麻花(%) | 50.85 | 52.18 | 51.28 | 52.07 | 52.27 |
| 外采食品(%) | 22.29 | 24.32 | 24.38 | 24.03 | 21.09 |
| 收入构成(%) | |||||
| OEM产品(%) | 5.22 | 5.41 | 5.62 | 5.70 | 5.49 |
| 糕点及方便食品(%) | 12.79 | 11.85 | 11.68 | 12.15 | 11.21 |
| 麻花(%) | 65.64 | 66.61 | 65.59 | 65.18 | 65.13 |
| 外采食品(%) | 16.36 | 16.12 | 17.11 | 16.97 | 18.17 |
| 毛利构成(%) | |||||
| OEM产品(%) | 4.60 | 4.85 | 5.07 | 4.99 | 4.53 |
| 糕点及方便食品(%) | 10.93 | 10.55 | 10.98 | 11.91 | 11.67 |
| 麻花(%) | 76.15 | 76.03 | 74.69 | 74.18 | 75.31 |
| 外采食品(%) | 8.32 | 8.58 | 9.26 | 8.92 | 8.48 |