| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮类(元) | 93,125,622.18 | 97,036,119.92 | 10,033,156.38 | 12,768,870.72 | 5,548,744.26 |
| 肠制品(元) | 54,899,726.58 | 144,181,804.34 | 61,344,553.26 | 113,943,423.06 | 47,857,468.95 |
| 供应链(元) | 254,231,118.18 | 390,575,875.01 | 171,763,508.70 | 301,744,138.76 | 155,018,483.71 |
| 贸易(元) | - | 86,157,212.60 | 29,137,801.35 | 51,010,597.58 | 21,727,909.68 |
| 其它类(元) | 26,535,760.20 | 54,274,710.14 | 30,138,101.94 | 73,764,258.78 | 36,055,847.35 |
| 丸制品(元) | 179,230,028.46 | 515,009,126.63 | 213,184,758.59 | 416,765,466.06 | 150,662,759.17 |
| 油炸品(元) | 135,892,891.27 | 358,907,652.58 | 155,822,772.12 | 282,610,544.47 | 125,753,633.62 |
| 中式菜肴(元) | 88,794,976.26 | 220,595,354.42 | 108,425,582.12 | 177,977,627.82 | 79,297,237.97 |
| 串制品(元) | 50,675,470.88 | 109,374,816.16 | 56,493,372.16 | 121,358,805.88 | 50,359,982.70 |
| 材料及其他(元) | 9,821,113.17 | - | 8,545,119.40 | - | - |
| 营业成本(元) | |||||
| 餐饮类(元) | 88,666,591.30 | 85,573,110.65 | - | 9,397,948.87 | - |
| 肠制品(元) | 46,128,084.03 | 126,030,214.50 | - | 100,911,835.58 | - |
| 供应链(元) | 224,286,088.65 | 339,227,318.33 | - | 277,368,270.02 | - |
| 贸易(元) | - | 81,264,967.73 | - | 49,201,055.93 | - |
| 其它类(元) | 24,607,692.95 | 51,458,870.05 | - | 68,398,920.54 | - |
| 丸制品(元) | 137,346,682.06 | 394,966,322.66 | - | 338,567,618.79 | - |
| 油炸品(元) | 92,318,048.44 | 246,659,605.62 | - | 215,373,486.59 | - |
| 中式菜肴(元) | 76,095,936.55 | 193,930,125.11 | - | 162,262,718.99 | - |
| 串制品(元) | 44,826,319.85 | 100,484,520.03 | - | 112,961,979.80 | - |
| 材料及其他(元) | 7,084,886.01 | - | 7,737,514.08 | - | - |
| 毛利(元) | |||||
| 餐饮类(元) | 4,459,030.88 | 11,463,009.27 | - | 3,370,921.85 | - |
| 肠制品(元) | 8,771,642.55 | 18,151,589.84 | - | 13,031,587.48 | - |
| 供应链(元) | 29,945,029.53 | 51,348,556.68 | - | 24,375,868.74 | - |
| 贸易(元) | - | 4,892,244.87 | - | 1,809,541.65 | - |
| 其它类(元) | 1,928,067.25 | 2,815,840.09 | - | 5,365,338.24 | - |
| 丸制品(元) | 41,883,346.40 | 120,042,803.97 | - | 78,197,847.27 | - |
| 油炸品(元) | 43,574,842.83 | 112,248,046.96 | - | 67,237,057.88 | - |
| 中式菜肴(元) | 12,699,039.71 | 26,665,229.31 | - | 15,714,908.83 | - |
| 串制品(元) | 5,849,151.03 | 8,890,296.13 | - | 8,396,826.08 | - |
| 材料及其他(元) | 2,736,227.16 | - | 807,605.32 | - | - |
| 毛利率(%) | |||||
| 餐饮类(%) | 4.79 | 11.81 | - | 26.40 | - |
| 肠制品(%) | 15.98 | 12.59 | - | 11.44 | - |
| 供应链(%) | 11.78 | 13.15 | - | 8.08 | - |
| 贸易(%) | - | 5.68 | - | 3.55 | - |
| 其它类(%) | 7.27 | 5.19 | - | 7.27 | - |
| 丸制品(%) | 23.37 | 23.31 | - | 18.76 | - |
| 油炸品(%) | 32.07 | 31.27 | - | 23.79 | - |
| 中式菜肴(%) | 14.30 | 12.09 | - | 8.83 | - |
| 串制品(%) | 11.54 | 8.13 | - | 6.92 | - |
| 材料及其他(%) | 27.86 | - | 9.45 | - | - |
| 收入构成(%) | |||||
| 餐饮类(%) | 10.43 | 4.91 | 1.19 | 0.82 | 0.83 |
| 肠制品(%) | 6.15 | 7.30 | 7.26 | 7.34 | 7.12 |
| 供应链(%) | 28.46 | 19.76 | 20.33 | 19.44 | 23.06 |
| 贸易(%) | - | 4.36 | 3.45 | 3.29 | 3.23 |
| 其它类(%) | 2.97 | 2.75 | 3.57 | 4.75 | 5.36 |
| 丸制品(%) | 20.07 | 26.06 | 25.23 | 26.85 | 22.41 |
| 油炸品(%) | 15.21 | 18.16 | 18.44 | 18.21 | 18.71 |
| 中式菜肴(%) | 9.94 | 11.16 | 12.83 | 11.47 | 11.80 |
| 串制品(%) | 5.67 | 5.53 | 6.69 | 7.82 | 7.49 |
| 材料及其他(%) | 1.10 | - | 1.01 | - | - |
| 毛利构成(%) | |||||
| 餐饮类(%) | 2.94 | 3.22 | 0.00 | 1.55 | - |
| 肠制品(%) | 5.78 | 5.09 | 0.00 | 5.99 | - |
| 供应链(%) | 19.72 | 14.40 | 0.00 | 11.21 | - |
| 贸易(%) | - | 1.37 | 0.00 | 0.83 | - |
| 其它类(%) | 1.27 | 0.79 | 0.00 | 2.47 | - |
| 丸制品(%) | 27.58 | 33.67 | 0.00 | 35.95 | - |
| 油炸品(%) | 28.70 | 31.48 | 0.00 | 30.91 | - |
| 中式菜肴(%) | 8.36 | 7.48 | 0.00 | 7.23 | - |
| 串制品(%) | 3.85 | 2.49 | 0.00 | 3.86 | - |
| 材料及其他(%) | 1.80 | - | 100.00 | - | - |