| 2025年三季报 | 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) | ||||||
| 餐食系列(元) | 110,762,500.00 | 70,848,946.69 | 134,623,232.18 | 66,482,389.34 | 148,065,135.94 | 70,986,710.73 |
| 粽子系列(元) | 1,514,330,500.00 | 1,330,874,275.99 | 1,578,831,185.86 | 1,325,892,679.20 | 1,940,449,096.30 | 1,581,531,581.75 |
| 蛋类、糕点及其他(元) | 186,034,000.00 | 187,951,190.37 | 235,893,350.54 | 186,673,712.06 | 252,652,375.62 | 211,076,718.06 |
| 月饼系列(元) | 124,254,900.00 | - | 236,232,389.01 | - | 228,331,942.46 | - |
| 营业成本(元) | ||||||
| 餐食系列(元) | - | 29,419,398.31 | 55,534,448.76 | 26,196,055.56 | 63,549,890.02 | - |
| 粽子系列(元) | - | 765,842,129.66 | 881,624,439.66 | 704,511,375.74 | 1,185,417,947.71 | - |
| 蛋类、糕点及其他(元) | - | 143,230,960.71 | 185,995,914.51 | 140,764,826.80 | 197,879,762.94 | - |
| 月饼系列(元) | - | - | 196,252,941.13 | - | 177,137,513.40 | - |
| 毛利(元) | ||||||
| 餐食系列(元) | - | 41,429,548.38 | 79,088,783.42 | 40,286,333.78 | 84,515,245.92 | - |
| 粽子系列(元) | - | 565,032,146.33 | 697,206,746.20 | 621,381,303.46 | 755,031,148.59 | - |
| 蛋类、糕点及其他(元) | - | 44,720,229.66 | 49,897,436.03 | 45,908,885.26 | 54,772,612.68 | - |
| 月饼系列(元) | - | - | 39,979,447.88 | - | 51,194,429.06 | - |
| 毛利率(%) | ||||||
| 餐食系列(%) | - | 58.48 | 58.75 | 60.60 | 57.08 | - |
| 粽子系列(%) | - | 42.46 | 44.16 | 46.87 | 38.91 | - |
| 蛋类、糕点及其他(%) | - | 23.79 | 21.15 | 24.59 | 21.68 | - |
| 月饼系列(%) | - | - | 16.92 | - | 22.42 | - |
| 收入构成(%) | ||||||
| 餐食系列(%) | 5.72 | 4.46 | 6.16 | 4.21 | 5.76 | 3.81 |
| 粽子系列(%) | 78.24 | 83.72 | 72.24 | 83.97 | 75.52 | 84.86 |
| 蛋类、糕点及其他(%) | 9.61 | 11.82 | 10.79 | 11.82 | 9.83 | 11.33 |
| 月饼系列(%) | 6.42 | - | 10.81 | - | 8.89 | - |
| 毛利构成(%) | ||||||
| 餐食系列(%) | - | 6.36 | 9.13 | 5.69 | 8.94 | - |
| 粽子系列(%) | - | 86.77 | 80.49 | 87.82 | 79.85 | - |
| 蛋类、糕点及其他(%) | - | 6.87 | 5.76 | 6.49 | 5.79 | - |
| 月饼系列(%) | - | - | 4.62 | - | 5.41 | - |