| 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) | |||||
| 面包(元) | 2,537,343,538.07 | 5,323,633,953.08 | 2,585,208,650.17 | 5,906,388,611.88 | 2,985,153,308.16 |
| 月饼(元) | - | 86,262,408.41 | - | 126,465,214.95 | - |
| 其他(元) | 17,234,807.22 | 37,776,282.06 | 25,889,085.02 | 53,882,967.70 | 35,735,448.13 |
| 营业成本(元) | |||||
| 面包(元) | 1,988,993,466.28 | 4,134,523,656.78 | 1,993,463,463.03 | 4,530,267,185.38 | 2,266,574,361.20 |
| 月饼(元) | - | 60,398,806.88 | - | 98,347,613.00 | - |
| 其他(元) | 12,256,541.31 | 25,387,861.38 | 17,565,503.23 | 34,217,449.18 | 24,626,819.51 |
| 毛利(元) | |||||
| 面包(元) | 548,350,071.79 | 1,189,110,296.30 | 591,745,187.14 | 1,376,121,426.50 | 718,578,946.96 |
| 月饼(元) | - | 25,863,601.53 | - | 28,117,601.95 | - |
| 其他(元) | 4,978,265.91 | 12,388,420.68 | 8,323,581.79 | 19,665,518.52 | 11,108,628.62 |
| 毛利率(%) | |||||
| 面包(%) | 21.61 | 22.34 | 22.89 | 23.30 | 24.07 |
| 月饼(%) | - | 29.98 | - | 22.23 | - |
| 其他(%) | 28.88 | 32.79 | 32.15 | 36.50 | 31.09 |
| 收入构成(%) | |||||
| 面包(%) | 99.33 | 97.72 | 99.01 | 97.04 | 98.82 |
| 月饼(%) | - | 1.58 | - | 2.08 | - |
| 其他(%) | 0.67 | 0.69 | 0.99 | 0.89 | 1.18 |
| 毛利构成(%) | |||||
| 面包(%) | 99.10 | 96.88 | 98.61 | 96.64 | 98.48 |
| 月饼(%) | - | 2.11 | - | 1.97 | - |
| 其他(%) | 0.90 | 1.01 | 1.39 | 1.38 | 1.52 |