| 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) | |||||
| 仓储运输服务(元) | - | 18,652,825.65 | 10,533,308.16 | 20,215,226.20 | 7,900,135.13 |
| 酱料类(元) | 141,789,893.87 | - | 103,909,852.99 | - | 106,988,324.36 |
| 冷面团类(元) | 1,125,009,747.64 | 2,132,572,698.91 | 1,060,515,526.72 | 2,210,692,558.82 | 1,062,126,328.15 |
| 奶油类(元) | 557,639,342.11 | - | 433,298,212.06 | - | 237,109,681.26 |
| 水果类(元) | 83,123,672.73 | - | 77,182,302.39 | - | 89,813,108.21 |
| 烘焙食品原材料(元) | - | 1,674,987,920.25 | - | 1,261,870,076.27 | - |
| 其他类(元) | 162,466,556.03 | - | 91,998,980.45 | - | 129,324,378.92 |
| 营业成本(元) | |||||
| 仓储运输服务(元) | - | 18,880,439.72 | 10,696,886.18 | 20,813,543.20 | 8,154,756.47 |
| 酱料类(元) | 112,540,882.17 | - | 76,118,199.70 | - | 81,922,206.30 |
| 冷面团类(元) | 762,089,031.06 | 1,454,727,593.85 | 718,861,558.02 | 1,536,759,427.41 | 712,248,146.53 |
| 奶油类(元) | 395,335,444.82 | - | 276,374,961.53 | - | 142,093,564.16 |
| 水果类(元) | 56,602,493.91 | - | 53,085,104.14 | - | 61,860,113.81 |
| 烘焙食品原材料(元) | - | 1,150,787,312.08 | - | 841,558,415.24 | - |
| 其他类(元) | 115,167,909.89 | - | 64,206,785.71 | - | 90,792,038.74 |
| 毛利(元) | |||||
| 仓储运输服务(元) | - | -227,614.07 | -163,578.02 | -598,317.00 | -254,621.34 |
| 酱料类(元) | 29,249,011.70 | - | 27,791,653.29 | - | 25,066,118.06 |
| 冷面团类(元) | 362,920,716.58 | 677,845,105.06 | 341,653,968.70 | 673,933,131.41 | 349,878,181.62 |
| 奶油类(元) | 162,303,897.29 | - | 156,923,250.53 | - | 95,016,117.10 |
| 水果类(元) | 26,521,178.82 | - | 24,097,198.25 | - | 27,952,994.40 |
| 烘焙食品原材料(元) | - | 524,200,608.17 | - | 420,311,661.03 | - |
| 其他类(元) | 47,298,646.14 | - | 27,792,194.74 | - | 38,532,340.18 |
| 毛利率(%) | |||||
| 仓储运输服务(%) | - | -1.22 | -1.55 | -2.96 | -3.22 |
| 酱料类(%) | 20.63 | - | 26.75 | - | 23.43 |
| 冷面团类(%) | 32.26 | 31.79 | 32.22 | 30.49 | 32.94 |
| 奶油类(%) | 29.11 | - | 36.22 | - | 40.07 |
| 水果类(%) | 31.91 | - | 31.22 | - | 31.12 |
| 烘焙食品原材料(%) | - | 31.30 | - | 33.31 | - |
| 其他类(%) | 29.11 | - | 30.21 | - | 29.80 |
| 收入构成(%) | |||||
| 仓储运输服务(%) | - | 0.49 | 0.59 | 0.58 | 0.48 |
| 酱料类(%) | 6.85 | - | 5.85 | - | 6.55 |
| 冷面团类(%) | 54.35 | 55.74 | 59.67 | 63.29 | 65.03 |
| 奶油类(%) | 26.94 | - | 24.38 | - | 14.52 |
| 水果类(%) | 4.02 | - | 4.34 | - | 5.50 |
| 烘焙食品原材料(%) | - | 43.78 | - | 36.13 | - |
| 其他类(%) | 7.85 | - | 5.18 | - | 7.92 |
| 毛利构成(%) | |||||
| 仓储运输服务(%) | - | -0.02 | -0.03 | -0.05 | -0.05 |
| 酱料类(%) | 4.66 | - | 4.81 | - | 4.67 |
| 冷面团类(%) | 57.76 | 56.40 | 59.10 | 61.62 | 65.25 |
| 奶油类(%) | 25.83 | - | 27.14 | - | 17.72 |
| 水果类(%) | 4.22 | - | 4.17 | - | 5.21 |
| 烘焙食品原材料(%) | - | 43.62 | - | 38.43 | - |
| 其他类(%) | 7.53 | - | 4.81 | - | 7.19 |