| 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) | |||||
| 仓储运输服务(元) | - | 16,129,912.94 | 8,428,890.92 | 18,652,825.65 | 10,533,308.16 |
| 酱料类(元) | 126,806,982.75 | - | 141,789,893.87 | - | 103,909,852.99 |
| 冷面团类(元) | 1,135,942,035.62 | 2,289,667,137.98 | 1,125,009,747.64 | 2,132,572,698.91 | 1,060,515,526.72 |
| 奶油类(元) | 641,552,894.12 | - | 557,639,342.11 | - | 433,298,212.06 |
| 水果类(元) | 72,514,940.16 | - | 83,123,672.73 | - | 77,182,302.39 |
| 烘焙食品原材料(元) | - | 2,040,816,461.68 | - | 1,674,987,920.25 | - |
| 其他类(元) | 228,512,244.90 | - | 150,732,292.35 | - | 91,998,980.45 |
| 营业成本(元) | |||||
| 仓储运输服务(元) | - | 16,170,029.10 | 8,471,804.27 | 18,880,439.72 | 10,696,886.18 |
| 酱料类(元) | 105,401,605.41 | - | 112,540,882.17 | - | 76,118,199.70 |
| 冷面团类(元) | 770,485,495.80 | 1,562,228,688.28 | 762,089,031.06 | 1,454,727,593.85 | 718,861,558.02 |
| 奶油类(元) | 459,194,765.75 | - | 395,335,444.82 | - | 276,374,961.53 |
| 水果类(元) | 50,742,354.69 | - | 56,602,493.91 | - | 53,085,104.14 |
| 烘焙食品原材料(元) | - | 1,481,312,337.27 | - | 1,150,787,312.08 | - |
| 其他类(元) | 162,092,691.22 | - | 105,622,862.46 | - | 64,206,785.71 |
| 毛利(元) | |||||
| 仓储运输服务(元) | - | -40,116.16 | -42,913.35 | -227,614.07 | -163,578.02 |
| 酱料类(元) | 21,405,377.34 | - | 29,249,011.70 | - | 27,791,653.29 |
| 冷面团类(元) | 365,456,539.82 | 727,438,449.70 | 362,920,716.58 | 677,845,105.06 | 341,653,968.70 |
| 奶油类(元) | 182,358,128.37 | - | 162,303,897.29 | - | 156,923,250.53 |
| 水果类(元) | 21,772,585.47 | - | 26,521,178.82 | - | 24,097,198.25 |
| 烘焙食品原材料(元) | - | 559,504,124.41 | - | 524,200,608.17 | - |
| 其他类(元) | 66,419,553.68 | - | 45,109,429.89 | - | 27,792,194.74 |
| 毛利率(%) | |||||
| 仓储运输服务(%) | - | -0.25 | -0.51 | -1.22 | -1.55 |
| 酱料类(%) | 16.88 | - | 20.63 | - | 26.75 |
| 冷面团类(%) | 32.17 | 31.77 | 32.26 | 31.79 | 32.22 |
| 奶油类(%) | 28.42 | - | 29.11 | - | 36.22 |
| 水果类(%) | 30.02 | - | 31.91 | - | 31.22 |
| 烘焙食品原材料(%) | - | 27.42 | - | 31.30 | - |
| 其他类(%) | 29.07 | - | 29.93 | - | 30.21 |
| 收入构成(%) | |||||
| 仓储运输服务(%) | - | 0.37 | 0.41 | 0.49 | 0.59 |
| 酱料类(%) | 5.75 | - | 6.86 | - | 5.85 |
| 冷面团类(%) | 51.51 | 52.68 | 54.43 | 55.74 | 59.67 |
| 奶油类(%) | 29.09 | - | 26.98 | - | 24.38 |
| 水果类(%) | 3.29 | - | 4.02 | - | 4.34 |
| 烘焙食品原材料(%) | - | 46.95 | - | 43.78 | - |
| 其他类(%) | 10.36 | - | 7.29 | - | 5.18 |
| 毛利构成(%) | |||||
| 仓储运输服务(%) | - | 0.00 | -0.01 | -0.02 | -0.03 |
| 酱料类(%) | 3.26 | - | 4.67 | - | 4.81 |
| 冷面团类(%) | 55.59 | 56.53 | 57.97 | 56.40 | 59.10 |
| 奶油类(%) | 27.74 | - | 25.92 | - | 27.14 |
| 水果类(%) | 3.31 | - | 4.24 | - | 4.17 |
| 烘焙食品原材料(%) | - | 43.48 | - | 43.62 | - |
| 其他类(%) | 10.10 | - | 7.21 | - | 4.81 |