| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 餐饮类(元) | 4,861,481.70 | 104,428,577.56 | 93,125,622.18 |
| 肠制品(元) | 61,908,980.97 | 135,188,374.80 | 54,899,726.58 |
| 串制品(元) | 46,015,551.01 | 99,856,122.44 | 50,675,470.88 |
| 供应链(元) | 255,399,347.47 | 583,797,721.90 | 254,231,118.18 |
| 其它类(元) | 24,003,933.20 | 63,715,337.55 | 26,535,760.20 |
| 丸制品(元) | 148,250,660.57 | 430,241,649.58 | 179,230,028.46 |
| 油炸品(元) | 111,700,512.05 | 301,608,493.10 | 135,892,891.27 |
| 中式菜肴(元) | 69,502,475.01 | 181,014,930.61 | 88,794,976.26 |
| 材料及其他(元) | 13,016,757.75 | - | 9,821,113.17 |
| 营业成本(元) | |||
| 餐饮类(元) | 4,077,261.23 | 100,516,233.28 | 88,666,591.30 |
| 肠制品(元) | 52,658,659.21 | 112,142,091.59 | 46,128,084.03 |
| 串制品(元) | 39,873,317.74 | 89,388,441.29 | 44,826,319.85 |
| 供应链(元) | 228,245,013.12 | 525,966,615.85 | 224,286,088.65 |
| 其它类(元) | 21,426,582.48 | 58,991,382.11 | 24,607,692.95 |
| 丸制品(元) | 116,015,831.37 | 322,571,071.89 | 137,346,682.06 |
| 油炸品(元) | 76,954,402.99 | 200,381,822.78 | 92,318,048.44 |
| 中式菜肴(元) | 59,254,399.95 | 155,175,963.66 | 76,095,936.55 |
| 材料及其他(元) | 11,509,273.54 | - | 7,084,886.01 |
| 毛利(元) | |||
| 餐饮类(元) | 784,220.47 | 3,912,344.28 | 4,459,030.88 |
| 肠制品(元) | 9,250,321.76 | 23,046,283.21 | 8,771,642.55 |
| 串制品(元) | 6,142,233.27 | 10,467,681.15 | 5,849,151.03 |
| 供应链(元) | 27,154,334.35 | 57,831,106.05 | 29,945,029.53 |
| 其它类(元) | 2,577,350.72 | 4,723,955.44 | 1,928,067.25 |
| 丸制品(元) | 32,234,829.20 | 107,670,577.69 | 41,883,346.40 |
| 油炸品(元) | 34,746,109.06 | 101,226,670.32 | 43,574,842.83 |
| 中式菜肴(元) | 10,248,075.06 | 25,838,966.95 | 12,699,039.71 |
| 材料及其他(元) | 1,507,484.21 | - | 2,736,227.16 |
| 毛利率(%) | |||
| 餐饮类(%) | 16.13 | 3.75 | 4.79 |
| 肠制品(%) | 14.94 | 17.05 | 15.98 |
| 串制品(%) | 13.35 | 10.48 | 11.54 |
| 供应链(%) | 10.63 | 9.91 | 11.78 |
| 其它类(%) | 10.74 | 7.41 | 7.27 |
| 丸制品(%) | 21.74 | 25.03 | 23.37 |
| 油炸品(%) | 31.11 | 33.56 | 32.07 |
| 中式菜肴(%) | 14.74 | 14.27 | 14.30 |
| 材料及其他(%) | 11.58 | - | 27.86 |
| 收入构成(%) | |||
| 餐饮类(%) | 0.66 | 5.50 | 10.43 |
| 肠制品(%) | 8.43 | 7.12 | 6.15 |
| 串制品(%) | 6.26 | 5.26 | 5.67 |
| 供应链(%) | 34.76 | 30.73 | 28.46 |
| 其它类(%) | 3.27 | 3.35 | 2.97 |
| 丸制品(%) | 20.18 | 22.65 | 20.07 |
| 油炸品(%) | 15.20 | 15.88 | 15.21 |
| 中式菜肴(%) | 9.46 | 9.53 | 9.94 |
| 材料及其他(%) | 1.77 | - | 1.10 |
| 毛利构成(%) | |||
| 餐饮类(%) | 0.63 | 1.17 | 2.94 |
| 肠制品(%) | 7.42 | 6.89 | 5.78 |
| 串制品(%) | 4.93 | 3.13 | 3.85 |
| 供应链(%) | 21.79 | 17.28 | 19.72 |
| 其它类(%) | 2.07 | 1.41 | 1.27 |
| 丸制品(%) | 25.86 | 32.17 | 27.58 |
| 油炸品(%) | 27.88 | 30.24 | 28.70 |
| 中式菜肴(%) | 8.22 | 7.72 | 8.36 |
| 材料及其他(%) | 1.21 | - | 1.80 |