| 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) | |||||
| 餐饮业(元) | 773,024,913.01 | 1,455,107,179.77 | 721,680,229.61 | 1,317,226,407.92 | 658,303,444.20 |
| 分部间抵销(元) | - | - | - | -99,671,987.84 | -37,880,207.07 |
| 集团总部(元) | - | - | - | 31,807,085.88 | 12,639,520.27 |
| 食品加工制造公司(元) | 1,172,386,524.92 | 3,570,166,591.29 | 1,142,101,913.67 | 3,651,187,912.36 | 1,100,461,457.09 |
| 其他产品(元) | 24,963,740.19 | 55,401,417.35 | 27,803,412.97 | - | - |
| 营业成本(元) | |||||
| 餐饮业(元) | 643,820,586.77 | 1,222,517,606.07 | 586,430,911.92 | 1,041,637,307.26 | 503,744,507.47 |
| 分部间抵销(元) | - | - | - | -122,786,198.64 | -34,689,726.28 |
| 集团总部(元) | - | - | - | 5,928,883.64 | 2,948,245.99 |
| 食品加工制造公司(元) | 851,614,067.17 | 2,220,171,853.95 | 808,997,969.45 | 2,229,999,796.66 | 757,327,327.76 |
| 其他产品(元) | 17,763,114.52 | 45,828,916.37 | 19,663,106.63 | - | - |
| 毛利(元) | |||||
| 餐饮业(元) | 129,204,326.24 | 232,589,573.70 | 135,249,317.69 | 275,589,100.66 | 154,558,936.73 |
| 分部间抵销(元) | - | - | - | 23,114,210.80 | -3,190,480.79 |
| 集团总部(元) | - | - | - | 25,878,202.24 | 9,691,274.28 |
| 食品加工制造公司(元) | 320,772,457.75 | 1,349,994,737.34 | 333,103,944.22 | 1,421,188,115.70 | 343,134,129.33 |
| 其他产品(元) | 7,200,625.67 | 9,572,500.98 | 8,140,306.34 | - | - |
| 毛利率(%) | |||||
| 餐饮业(%) | 16.71 | 15.98 | 18.74 | 20.92 | 23.48 |
| 分部间抵销(%) | - | - | - | -23.19 | 8.42 |
| 集团总部(%) | - | - | - | 81.36 | 76.67 |
| 食品加工制造公司(%) | 27.36 | 37.81 | 29.17 | 38.92 | 31.18 |
| 其他产品(%) | 28.84 | 17.28 | 29.28 | - | - |
| 收入构成(%) | |||||
| 餐饮业(%) | 39.23 | 28.64 | 38.15 | 26.88 | 37.97 |
| 分部间抵销(%) | - | - | - | -2.03 | -2.19 |
| 集团总部(%) | - | - | - | 0.65 | 0.73 |
| 食品加工制造公司(%) | 59.50 | 70.27 | 60.38 | 74.51 | 63.48 |
| 其他产品(%) | 1.27 | 1.09 | 1.47 | - | - |
| 毛利构成(%) | |||||
| 餐饮业(%) | 28.26 | 14.61 | 28.38 | 15.79 | 30.65 |
| 分部间抵销(%) | - | - | - | 1.32 | -0.63 |
| 集团总部(%) | - | - | - | 1.48 | 1.92 |
| 食品加工制造公司(%) | 70.16 | 84.79 | 69.91 | 81.41 | 68.06 |
| 其他产品(%) | 1.58 | 0.60 | 1.71 | - | - |