| 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) | |||||
| 面包(元) | 2,585,208,650.17 | 5,906,388,611.88 | 2,985,153,308.16 | 6,532,326,471.94 | 3,154,482,031.75 |
| 粽子(元) | - | - | - | 17,010,559.02 | 17,532,441.91 |
| 月饼(元) | - | 126,465,214.95 | - | 148,691,545.05 | - |
| 其他(元) | 25,889,085.02 | 53,882,967.70 | 35,735,448.13 | 60,250,600.13 | 34,505,385.02 |
| 营业成本(元) | |||||
| 面包(元) | 1,993,463,463.03 | 4,530,267,185.38 | 2,266,574,361.20 | 5,041,948,235.44 | 2,419,470,187.65 |
| 粽子(元) | - | - | - | 12,351,861.73 | 11,887,851.89 |
| 月饼(元) | - | 98,347,613.00 | - | 126,263,636.32 | - |
| 其他(元) | 17,565,503.23 | 34,217,449.18 | 24,626,819.51 | 37,374,121.55 | 22,390,345.88 |
| 毛利(元) | |||||
| 面包(元) | 591,745,187.14 | 1,376,121,426.50 | 718,578,946.96 | 1,490,378,236.50 | 735,011,844.10 |
| 粽子(元) | - | - | - | 4,658,697.29 | 5,644,590.02 |
| 月饼(元) | - | 28,117,601.95 | - | 22,427,908.73 | - |
| 其他(元) | 8,323,581.79 | 19,665,518.52 | 11,108,628.62 | 22,876,478.58 | 12,115,039.14 |
| 毛利率(%) | |||||
| 面包(%) | 22.89 | 23.30 | 24.07 | 22.82 | 23.30 |
| 粽子(%) | - | - | - | 27.39 | 32.20 |
| 月饼(%) | - | 22.23 | - | 15.08 | - |
| 其他(%) | 32.15 | 36.50 | 31.09 | 37.97 | 35.11 |
| 收入构成(%) | |||||
| 面包(%) | 99.01 | 97.04 | 98.82 | 96.66 | 98.38 |
| 粽子(%) | - | - | - | 0.25 | 0.55 |
| 月饼(%) | - | 2.08 | - | 2.20 | - |
| 其他(%) | 0.99 | 0.89 | 1.18 | 0.89 | 1.08 |
| 毛利构成(%) | |||||
| 面包(%) | 98.61 | 96.64 | 98.48 | 96.76 | 97.64 |
| 粽子(%) | - | - | - | 0.30 | 0.75 |
| 月饼(%) | - | 1.97 | - | 1.46 | - |
| 其他(%) | 1.39 | 1.38 | 1.52 | 1.49 | 1.61 |