| 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) | |||||
| 供应链物流(元) | 385,619,670.78 | 588,055,571.93 | 262,977,514.35 | 489,458,367.40 | 239,488,916.39 |
| 集采业务(元) | 59,511,140.06 | 196,677,380.44 | 115,554,940.91 | 319,250,512.25 | 182,592,232.43 |
| 加盟商管理(元) | 26,236,099.50 | 56,952,162.13 | 27,124,891.38 | 61,220,259.46 | 34,023,348.37 |
| 休闲卤制食品销售(元) | 1,996,913,741.58 | - | 2,340,435,366.02 | - | 2,808,503,780.87 |
| 包装产品(元) | - | 416,913,239.94 | - | 364,504,966.85 | - |
| 鲜货类产品(元) | - | 4,073,024,198.21 | - | 4,859,077,583.33 | - |
| 其他(元) | 46,249,490.23 | 20,710,631.15 | 73,584,757.13 | 22,642,317.08 | 75,192,068.85 |
| 营业成本(元) | |||||
| 供应链物流(元) | 345,837,398.97 | 524,144,196.56 | 242,102,341.15 | 452,187,852.08 | 225,441,481.73 |
| 集采业务(元) | 64,696,902.60 | 192,457,533.19 | 112,628,406.74 | 309,169,423.81 | 178,601,192.80 |
| 加盟商管理(元) | 5,278,042.17 | 7,601,516.41 | 2,908,027.72 | 5,890,049.46 | 1,730,655.58 |
| 休闲卤制食品销售(元) | 1,396,106,467.37 | - | 1,558,661,722.85 | - | 1,861,426,619.42 |
| 包装产品(元) | - | 341,088,762.98 | - | 320,025,927.66 | - |
| 鲜货类产品(元) | - | 2,658,148,000.09 | - | 3,129,864,527.24 | - |
| 其他(元) | 39,818,237.60 | 18,356,666.26 | 59,761,636.94 | 16,054,145.64 | 61,093,703.95 |
| 毛利(元) | |||||
| 供应链物流(元) | 39,782,271.81 | 63,911,375.37 | 20,875,173.20 | 37,270,515.32 | 14,047,434.66 |
| 集采业务(元) | -5,185,762.54 | 4,219,847.25 | 2,926,534.17 | 10,081,088.44 | 3,991,039.63 |
| 加盟商管理(元) | 20,958,057.33 | 49,350,645.72 | 24,216,863.66 | 55,330,210.00 | 32,292,692.79 |
| 休闲卤制食品销售(元) | 600,807,274.21 | - | 781,773,643.17 | - | 947,077,161.45 |
| 包装产品(元) | - | 75,824,476.96 | - | 44,479,039.19 | - |
| 鲜货类产品(元) | - | 1,414,876,198.12 | - | 1,729,213,056.09 | - |
| 其他(元) | 6,431,252.63 | 2,353,964.89 | 13,823,120.19 | 6,588,171.44 | 14,098,364.90 |
| 毛利率(%) | |||||
| 供应链物流(%) | 10.32 | 10.87 | 7.94 | 7.61 | 5.87 |
| 集采业务(%) | -8.71 | 2.15 | 2.53 | 3.16 | 2.19 |
| 加盟商管理(%) | 79.88 | 86.65 | 89.28 | 90.38 | 94.91 |
| 休闲卤制食品销售(%) | 30.09 | - | 33.40 | - | 33.72 |
| 包装产品(%) | - | 18.19 | - | 12.20 | - |
| 鲜货类产品(%) | - | 34.74 | - | 35.59 | - |
| 其他(%) | 13.91 | 11.37 | 18.79 | 29.10 | 18.75 |
| 收入构成(%) | |||||
| 供应链物流(%) | 15.34 | 10.99 | 9.33 | 8.00 | 7.17 |
| 集采业务(%) | 2.37 | 3.67 | 4.10 | 5.22 | 5.47 |
| 加盟商管理(%) | 1.04 | 1.06 | 0.96 | 1.00 | 1.02 |
| 休闲卤制食品销售(%) | 79.41 | - | 83.00 | - | 84.09 |
| 包装产品(%) | - | 7.79 | - | 5.96 | - |
| 鲜货类产品(%) | - | 76.10 | - | 79.45 | - |
| 其他(%) | 1.84 | 0.39 | 2.61 | 0.37 | 2.25 |
| 毛利构成(%) | |||||
| 供应链物流(%) | 6.00 | 3.97 | 2.47 | 1.98 | 1.39 |
| 集采业务(%) | -0.78 | 0.26 | 0.35 | 0.54 | 0.39 |
| 加盟商管理(%) | 3.16 | 3.06 | 2.87 | 2.94 | 3.19 |
| 休闲卤制食品销售(%) | 90.65 | - | 92.67 | - | 93.63 |
| 包装产品(%) | - | 4.71 | - | 2.36 | - |
| 鲜货类产品(%) | - | 87.85 | - | 91.83 | - |
| 其他(%) | 0.97 | 0.15 | 1.64 | 0.35 | 1.39 |