| 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) | |||||
| 餐饮类(元) | 4,861,481.70 | 104,428,577.56 | 93,125,622.18 | 97,036,119.92 | 10,033,156.38 |
| 肠制品(元) | 61,908,980.97 | 135,188,374.80 | 54,899,726.58 | 144,181,804.34 | 61,344,553.26 |
| 串制品(元) | 46,015,551.01 | 99,856,122.44 | 50,675,470.88 | 109,374,816.16 | 56,493,372.16 |
| 供应链(元) | 255,399,347.47 | 583,797,721.90 | 254,231,118.18 | 390,575,875.01 | 171,763,508.70 |
| 贸易(元) | - | - | - | 86,157,212.60 | 29,137,801.35 |
| 其它类(元) | 24,003,933.20 | 63,715,337.55 | 26,535,760.20 | 54,274,710.14 | 30,138,101.94 |
| 丸制品(元) | 148,250,660.57 | 430,241,649.58 | 179,230,028.46 | 515,009,126.63 | 213,184,758.59 |
| 油炸品(元) | 111,700,512.05 | 301,608,493.10 | 135,892,891.27 | 358,907,652.58 | 155,822,772.12 |
| 中式菜肴(元) | 69,502,475.01 | 181,014,930.61 | 88,794,976.26 | 220,595,354.42 | 108,425,582.12 |
| 材料及其他(元) | 13,016,757.75 | - | 9,821,113.17 | - | 8,545,119.40 |
| 营业成本(元) | |||||
| 餐饮类(元) | 4,077,261.23 | 100,516,233.28 | 88,666,591.30 | 85,573,110.65 | - |
| 肠制品(元) | 52,658,659.21 | 112,142,091.59 | 46,128,084.03 | 126,030,214.50 | - |
| 串制品(元) | 39,873,317.74 | 89,388,441.29 | 44,826,319.85 | 100,484,520.03 | - |
| 供应链(元) | 228,245,013.12 | 525,966,615.85 | 224,286,088.65 | 339,227,318.33 | - |
| 贸易(元) | - | - | - | 81,264,967.73 | - |
| 其它类(元) | 21,426,582.48 | 58,991,382.11 | 24,607,692.95 | 51,458,870.05 | - |
| 丸制品(元) | 116,015,831.37 | 322,571,071.89 | 137,346,682.06 | 394,966,322.66 | - |
| 油炸品(元) | 76,954,402.99 | 200,381,822.78 | 92,318,048.44 | 246,659,605.62 | - |
| 中式菜肴(元) | 59,254,399.95 | 155,175,963.66 | 76,095,936.55 | 193,930,125.11 | - |
| 材料及其他(元) | 11,509,273.54 | - | 7,084,886.01 | - | 7,737,514.08 |
| 毛利(元) | |||||
| 餐饮类(元) | 784,220.47 | 3,912,344.28 | 4,459,030.88 | 11,463,009.27 | - |
| 肠制品(元) | 9,250,321.76 | 23,046,283.21 | 8,771,642.55 | 18,151,589.84 | - |
| 串制品(元) | 6,142,233.27 | 10,467,681.15 | 5,849,151.03 | 8,890,296.13 | - |
| 供应链(元) | 27,154,334.35 | 57,831,106.05 | 29,945,029.53 | 51,348,556.68 | - |
| 贸易(元) | - | - | - | 4,892,244.87 | - |
| 其它类(元) | 2,577,350.72 | 4,723,955.44 | 1,928,067.25 | 2,815,840.09 | - |
| 丸制品(元) | 32,234,829.20 | 107,670,577.69 | 41,883,346.40 | 120,042,803.97 | - |
| 油炸品(元) | 34,746,109.06 | 101,226,670.32 | 43,574,842.83 | 112,248,046.96 | - |
| 中式菜肴(元) | 10,248,075.06 | 25,838,966.95 | 12,699,039.71 | 26,665,229.31 | - |
| 材料及其他(元) | 1,507,484.21 | - | 2,736,227.16 | - | 807,605.32 |
| 毛利率(%) | |||||
| 餐饮类(%) | 16.13 | 3.75 | 4.79 | 11.81 | - |
| 肠制品(%) | 14.94 | 17.05 | 15.98 | 12.59 | - |
| 串制品(%) | 13.35 | 10.48 | 11.54 | 8.13 | - |
| 供应链(%) | 10.63 | 9.91 | 11.78 | 13.15 | - |
| 贸易(%) | - | - | - | 5.68 | - |
| 其它类(%) | 10.74 | 7.41 | 7.27 | 5.19 | - |
| 丸制品(%) | 21.74 | 25.03 | 23.37 | 23.31 | - |
| 油炸品(%) | 31.11 | 33.56 | 32.07 | 31.27 | - |
| 中式菜肴(%) | 14.74 | 14.27 | 14.30 | 12.09 | - |
| 材料及其他(%) | 11.58 | - | 27.86 | - | 9.45 |
| 收入构成(%) | |||||
| 餐饮类(%) | 0.66 | 5.50 | 10.43 | 4.91 | 1.19 |
| 肠制品(%) | 8.43 | 7.12 | 6.15 | 7.30 | 7.26 |
| 串制品(%) | 6.26 | 5.26 | 5.67 | 5.53 | 6.69 |
| 供应链(%) | 34.76 | 30.73 | 28.46 | 19.76 | 20.33 |
| 贸易(%) | - | - | - | 4.36 | 3.45 |
| 其它类(%) | 3.27 | 3.35 | 2.97 | 2.75 | 3.57 |
| 丸制品(%) | 20.18 | 22.65 | 20.07 | 26.06 | 25.23 |
| 油炸品(%) | 15.20 | 15.88 | 15.21 | 18.16 | 18.44 |
| 中式菜肴(%) | 9.46 | 9.53 | 9.94 | 11.16 | 12.83 |
| 材料及其他(%) | 1.77 | - | 1.10 | - | 1.01 |
| 毛利构成(%) | |||||
| 餐饮类(%) | 0.63 | 1.17 | 2.94 | 3.22 | 0.00 |
| 肠制品(%) | 7.42 | 6.89 | 5.78 | 5.09 | 0.00 |
| 串制品(%) | 4.93 | 3.13 | 3.85 | 2.49 | 0.00 |
| 供应链(%) | 21.79 | 17.28 | 19.72 | 14.40 | 0.00 |
| 贸易(%) | - | - | - | 1.37 | 0.00 |
| 其它类(%) | 2.07 | 1.41 | 1.27 | 0.79 | 0.00 |
| 丸制品(%) | 25.86 | 32.17 | 27.58 | 33.67 | 0.00 |
| 油炸品(%) | 27.88 | 30.24 | 28.70 | 31.48 | 0.00 |
| 中式菜肴(%) | 8.22 | 7.72 | 8.36 | 7.48 | 0.00 |
| 材料及其他(%) | 1.21 | - | 1.80 | - | 100.00 |