| 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) | |||||
| 包装产品(元) | - | 364,504,966.85 | - | 282,277,023.93 | 134,798,212.48 |
| 加盟商管理(元) | 27,124,891.38 | 61,220,259.46 | 34,023,348.37 | 83,049,843.65 | 43,555,544.46 |
| 鲜货类产品(元) | - | 4,859,077,583.33 | - | 5,768,165,141.27 | 2,966,697,794.38 |
| 供应链物流(元) | 262,977,514.35 | 489,458,367.40 | 239,488,916.39 | - | - |
| 集采业务(元) | 115,554,940.91 | 319,250,512.25 | 182,592,232.43 | - | - |
| 休闲卤制食品销售(元) | 2,340,435,366.02 | - | 2,808,503,780.87 | - | - |
| 其他(元) | 73,584,757.13 | 22,642,317.08 | 75,192,068.85 | 974,282,440.26 | 480,169,762.48 |
| 营业成本(元) | |||||
| 包装产品(元) | - | 320,025,927.66 | - | 268,118,218.60 | - |
| 加盟商管理(元) | 2,908,027.72 | 5,890,049.46 | 1,730,655.58 | 3,860,652.22 | - |
| 鲜货类产品(元) | - | 3,129,864,527.24 | - | 4,096,552,483.57 | - |
| 供应链物流(元) | 242,102,341.15 | 452,187,852.08 | 225,441,481.73 | - | - |
| 集采业务(元) | 112,628,406.74 | 309,169,423.81 | 178,601,192.80 | - | - |
| 休闲卤制食品销售(元) | 1,558,661,722.85 | - | 1,861,426,619.42 | - | - |
| 其他(元) | 59,761,636.94 | 16,054,145.64 | 61,093,703.95 | 973,101,274.15 | - |
| 毛利(元) | |||||
| 包装产品(元) | - | 44,479,039.19 | - | 14,158,805.33 | - |
| 加盟商管理(元) | 24,216,863.66 | 55,330,210.00 | 32,292,692.79 | 79,189,191.43 | - |
| 鲜货类产品(元) | - | 1,729,213,056.09 | - | 1,671,612,657.70 | - |
| 供应链物流(元) | 20,875,173.20 | 37,270,515.32 | 14,047,434.66 | - | - |
| 集采业务(元) | 2,926,534.17 | 10,081,088.44 | 3,991,039.63 | - | - |
| 休闲卤制食品销售(元) | 781,773,643.17 | - | 947,077,161.45 | - | - |
| 其他(元) | 13,823,120.19 | 6,588,171.44 | 14,098,364.90 | 1,181,166.11 | - |
| 毛利率(%) | |||||
| 包装产品(%) | - | 12.20 | - | 5.02 | - |
| 加盟商管理(%) | 89.28 | 90.38 | 94.91 | 95.35 | - |
| 鲜货类产品(%) | - | 35.59 | - | 28.98 | - |
| 供应链物流(%) | 7.94 | 7.61 | 5.87 | - | - |
| 集采业务(%) | 2.53 | 3.16 | 2.19 | - | - |
| 休闲卤制食品销售(%) | 33.40 | - | 33.72 | - | - |
| 其他(%) | 18.79 | 29.10 | 18.75 | 0.12 | - |
| 收入构成(%) | |||||
| 包装产品(%) | - | 5.96 | - | 3.97 | 3.72 |
| 加盟商管理(%) | 0.96 | 1.00 | 1.02 | 1.17 | 1.20 |
| 鲜货类产品(%) | - | 79.45 | - | 81.15 | 81.83 |
| 供应链物流(%) | 9.33 | 8.00 | 7.17 | - | - |
| 集采业务(%) | 4.10 | 5.22 | 5.47 | - | - |
| 休闲卤制食品销售(%) | 83.00 | - | 84.09 | - | - |
| 其他(%) | 2.61 | 0.37 | 2.25 | 13.71 | 13.25 |
| 毛利构成(%) | |||||
| 包装产品(%) | - | 2.36 | - | 0.80 | - |
| 加盟商管理(%) | 2.87 | 2.94 | 3.19 | 4.48 | - |
| 鲜货类产品(%) | - | 91.83 | - | 94.65 | - |
| 供应链物流(%) | 2.47 | 1.98 | 1.39 | - | - |
| 集采业务(%) | 0.35 | 0.54 | 0.39 | - | - |
| 休闲卤制食品销售(%) | 92.67 | - | 93.63 | - | - |
| 其他(%) | 1.64 | 0.35 | 1.39 | 0.07 | - |