| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| OEM产品(元) | 14,926,839.06 | 28,435,323.88 | 14,163,727.45 | 12,277,415.38 | 5,752,626.03 |
| 糕点及方便食品(元) | 31,008,507.65 | 60,584,159.29 | 28,904,412.67 | 38,211,195.14 | 17,206,542.02 |
| 外采食品(元) | 45,423,836.59 | 84,648,576.59 | 46,877,371.18 | 53,652,130.08 | 30,339,509.21 |
| 麻花(元) | 174,128,723.57 | 325,097,710.13 | 168,009,201.38 | 129,095,922.64 | 55,145,610.27 |
| 营业成本(元) | |||||
| OEM产品(元) | 8,865,088.94 | 17,052,191.50 | 8,876,053.29 | 7,827,488.26 | 3,753,647.10 |
| 糕点及方便食品(元) | 17,887,986.68 | 33,401,984.30 | 15,292,919.94 | 25,339,143.72 | 11,407,475.18 |
| 外采食品(元) | 34,350,160.62 | 64,305,925.75 | 36,990,035.32 | 45,050,533.97 | 24,599,992.98 |
| 麻花(元) | 84,839,544.43 | 155,834,606.79 | 80,188,813.08 | 89,407,447.82 | 40,763,707.53 |
| 毛利(元) | |||||
| OEM产品(元) | 6,061,750.12 | 11,383,132.38 | 5,287,674.16 | 4,449,927.12 | 1,998,978.93 |
| 糕点及方便食品(元) | 13,120,520.97 | 27,182,174.99 | 13,611,492.73 | 12,872,051.42 | 5,799,066.84 |
| 外采食品(元) | 11,073,675.97 | 20,342,650.84 | 9,887,335.86 | 8,601,596.11 | 5,739,516.23 |
| 麻花(元) | 89,289,179.14 | 169,263,103.34 | 87,820,388.30 | 39,688,474.82 | 14,381,902.74 |
| 毛利率(%) | |||||
| OEM产品(%) | 40.61 | 40.03 | 37.33 | 36.24 | 34.75 |
| 糕点及方便食品(%) | 42.31 | 44.87 | 47.09 | 33.69 | 33.70 |
| 外采食品(%) | 24.38 | 24.03 | 21.09 | 16.03 | 18.92 |
| 麻花(%) | 51.28 | 52.07 | 52.27 | 30.74 | 26.08 |
| 收入构成(%) | |||||
| OEM产品(%) | 5.62 | 5.70 | 5.49 | 5.26 | 5.30 |
| 糕点及方便食品(%) | 11.68 | 12.15 | 11.21 | 16.38 | 15.87 |
| 外采食品(%) | 17.11 | 16.97 | 18.17 | 23.00 | 27.98 |
| 麻花(%) | 65.59 | 65.18 | 65.13 | 55.35 | 50.85 |
| 毛利构成(%) | |||||
| OEM产品(%) | 5.07 | 4.99 | 4.53 | 6.78 | 7.16 |
| 糕点及方便食品(%) | 10.98 | 11.91 | 11.67 | 19.62 | 20.77 |
| 外采食品(%) | 9.26 | 8.92 | 8.48 | 13.11 | 20.56 |
| 麻花(%) | 74.69 | 74.18 | 75.31 | 60.49 | 51.51 |