| 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) | |||||
| OEM产品(元) | 12,258,822.28 | 24,611,407.37 | 12,860,779.56 | 26,548,677.04 | 14,926,839.06 |
| 糕点及方便食品(元) | 28,718,703.87 | 56,324,776.29 | 31,521,650.91 | 58,101,515.95 | 31,008,507.65 |
| 麻花(元) | 157,116,541.15 | 313,159,584.44 | 161,804,970.51 | 326,621,259.52 | 174,128,723.57 |
| 外采食品(元) | 38,794,365.97 | 71,842,422.92 | 40,323,817.83 | 79,064,694.36 | 45,423,836.59 |
| 营业成本(元) | |||||
| OEM产品(元) | 7,378,105.10 | 14,578,133.50 | 7,887,797.80 | 15,688,107.24 | 8,865,088.94 |
| 糕点及方便食品(元) | 18,349,480.45 | 36,539,935.19 | 19,715,194.52 | 34,449,042.05 | 17,887,986.68 |
| 麻花(元) | 74,714,933.10 | 151,238,856.92 | 79,534,328.29 | 156,203,691.86 | 84,839,544.43 |
| 外采食品(元) | 29,728,221.84 | 55,390,919.76 | 31,337,420.55 | 59,839,162.04 | 34,350,160.62 |
| 毛利(元) | |||||
| OEM产品(元) | 4,880,717.18 | 10,033,273.87 | 4,972,981.76 | 10,860,569.80 | 6,061,750.12 |
| 糕点及方便食品(元) | 10,369,223.42 | 19,784,841.10 | 11,806,456.39 | 23,652,473.90 | 13,120,520.97 |
| 麻花(元) | 82,401,608.05 | 161,920,727.52 | 82,270,642.22 | 170,417,567.66 | 89,289,179.14 |
| 外采食品(元) | 9,066,144.13 | 16,451,503.16 | 8,986,397.28 | 19,225,532.32 | 11,073,675.97 |
| 毛利率(%) | |||||
| OEM产品(%) | 39.81 | 40.77 | 38.67 | 40.91 | 40.61 |
| 糕点及方便食品(%) | 36.11 | 35.13 | 37.46 | 40.71 | 42.31 |
| 麻花(%) | 52.45 | 51.71 | 50.85 | 52.18 | 51.28 |
| 外采食品(%) | 23.37 | 22.90 | 22.29 | 24.32 | 24.38 |
| 收入构成(%) | |||||
| OEM产品(%) | 5.17 | 5.28 | 5.22 | 5.41 | 5.62 |
| 糕点及方便食品(%) | 12.12 | 12.09 | 12.79 | 11.85 | 11.68 |
| 麻花(%) | 66.33 | 67.21 | 65.64 | 66.61 | 65.59 |
| 外采食品(%) | 16.38 | 15.42 | 16.36 | 16.12 | 17.11 |
| 毛利构成(%) | |||||
| OEM产品(%) | 4.57 | 4.82 | 4.60 | 4.85 | 5.07 |
| 糕点及方便食品(%) | 9.72 | 9.50 | 10.93 | 10.55 | 10.98 |
| 麻花(%) | 77.21 | 77.78 | 76.15 | 76.03 | 74.69 |
| 外采食品(%) | 8.50 | 7.90 | 8.32 | 8.58 | 9.26 |