| 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) | |||||
| 冷面团类(元) | 1,060,515,526.72 | 2,210,692,558.82 | 1,062,126,328.15 | 1,783,879,880.73 | 797,865,746.05 |
| 奶油类(元) | 433,298,212.06 | - | 237,109,681.26 | - | 244,237,309.59 |
| 水果类(元) | 77,182,302.39 | - | 89,813,108.21 | - | 99,406,776.40 |
| 酱料类(元) | 103,909,852.99 | - | 106,988,324.36 | - | 81,358,601.81 |
| 仓储运输服务(元) | 10,533,308.16 | 20,215,226.20 | 7,900,135.13 | 1,623,343.96 | - |
| 烘焙食品原材料(元) | - | 1,261,870,076.27 | - | 1,119,579,705.21 | - |
| 其他类(元) | 91,998,980.45 | - | 129,324,378.92 | 5,506,037.04 | 98,948,600.23 |
| 营业成本(元) | |||||
| 冷面团类(元) | 718,861,558.02 | 1,536,759,427.41 | 712,248,146.53 | 1,201,899,508.82 | 541,247,552.03 |
| 奶油类(元) | 276,374,961.53 | - | 142,093,564.16 | - | 161,517,155.67 |
| 水果类(元) | 53,085,104.14 | - | 61,860,113.81 | - | 72,127,949.68 |
| 酱料类(元) | 76,118,199.70 | - | 81,922,206.30 | - | 64,620,366.74 |
| 仓储运输服务(元) | 10,696,886.18 | 20,813,543.20 | 8,154,756.47 | 1,548,655.98 | - |
| 烘焙食品原材料(元) | - | 841,558,415.24 | - | 780,665,163.72 | - |
| 其他类(元) | 64,206,785.71 | - | 90,792,038.74 | 1,918,957.64 | 71,448,692.21 |
| 毛利(元) | |||||
| 冷面团类(元) | 341,653,968.70 | 673,933,131.41 | 349,878,181.62 | 581,980,371.91 | 256,618,194.02 |
| 奶油类(元) | 156,923,250.53 | - | 95,016,117.10 | - | 82,720,153.92 |
| 水果类(元) | 24,097,198.25 | - | 27,952,994.40 | - | 27,278,826.72 |
| 酱料类(元) | 27,791,653.29 | - | 25,066,118.06 | - | 16,738,235.07 |
| 仓储运输服务(元) | -163,578.02 | -598,317.00 | -254,621.34 | 74,687.98 | - |
| 烘焙食品原材料(元) | - | 420,311,661.03 | - | 338,914,541.49 | - |
| 其他类(元) | 27,792,194.74 | - | 38,532,340.18 | 3,587,079.40 | 27,499,908.02 |
| 毛利率(%) | |||||
| 冷面团类(%) | 32.22 | 30.49 | 32.94 | 32.62 | 32.16 |
| 奶油类(%) | 36.22 | - | 40.07 | - | 33.87 |
| 水果类(%) | 31.22 | - | 31.12 | - | 27.44 |
| 酱料类(%) | 26.75 | - | 23.43 | - | 20.57 |
| 仓储运输服务(%) | -1.55 | -2.96 | -3.22 | 4.60 | - |
| 烘焙食品原材料(%) | - | 33.31 | - | 30.27 | - |
| 其他类(%) | 30.21 | - | 29.80 | 65.15 | 27.79 |
| 收入构成(%) | |||||
| 冷面团类(%) | 59.67 | 63.29 | 65.03 | 61.29 | 60.36 |
| 奶油类(%) | 24.38 | - | 14.52 | - | 18.48 |
| 水果类(%) | 4.34 | - | 5.50 | - | 7.52 |
| 酱料类(%) | 5.85 | - | 6.55 | - | 6.16 |
| 仓储运输服务(%) | 0.59 | 0.58 | 0.48 | 0.06 | - |
| 烘焙食品原材料(%) | - | 36.13 | - | 38.47 | - |
| 其他类(%) | 5.18 | - | 7.92 | 0.19 | 7.49 |
| 毛利构成(%) | |||||
| 冷面团类(%) | 59.10 | 61.62 | 65.25 | 62.95 | 62.46 |
| 奶油类(%) | 27.14 | - | 17.72 | - | 20.13 |
| 水果类(%) | 4.17 | - | 5.21 | - | 6.64 |
| 酱料类(%) | 4.81 | - | 4.67 | - | 4.07 |
| 仓储运输服务(%) | -0.03 | -0.05 | -0.05 | 0.01 | - |
| 烘焙食品原材料(%) | - | 38.43 | - | 36.66 | - |
| 其他类(%) | 4.81 | - | 7.19 | 0.39 | 6.69 |