| 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) | |||||
| 面包(元) | 2,985,153,308.16 | 6,532,326,471.94 | 3,154,482,031.75 | 6,490,542,362.14 | 3,178,515,760.03 |
| 月饼(元) | - | 148,691,545.05 | - | 139,067,770.11 | 1,501,665.68 |
| 粽子(元) | - | 17,010,559.02 | 17,532,441.91 | 13,307,775.01 | 13,432,209.41 |
| 其他(元) | 35,735,448.13 | 60,250,600.13 | 34,505,385.02 | 40,202,051.88 | 12,228,997.38 |
| 营业成本(元) | |||||
| 面包(元) | 2,266,574,361.20 | 5,041,948,235.44 | 2,419,470,187.65 | 4,927,761,076.64 | 2,384,036,183.49 |
| 月饼(元) | - | 126,263,636.32 | - | 117,639,517.87 | 711,339.92 |
| 粽子(元) | - | 12,351,861.73 | 11,887,851.89 | 8,345,995.60 | 8,295,718.09 |
| 其他(元) | 24,626,819.51 | 37,374,121.55 | 22,390,345.88 | 25,914,447.31 | 7,093,597.46 |
| 毛利(元) | |||||
| 面包(元) | 718,578,946.96 | 1,490,378,236.50 | 735,011,844.10 | 1,562,781,285.50 | 794,479,576.54 |
| 月饼(元) | - | 22,427,908.73 | - | 21,428,252.24 | 790,325.76 |
| 粽子(元) | - | 4,658,697.29 | 5,644,590.02 | 4,961,779.41 | 5,136,491.32 |
| 其他(元) | 11,108,628.62 | 22,876,478.58 | 12,115,039.14 | 14,287,604.57 | 5,135,399.92 |
| 毛利率(%) | |||||
| 面包(%) | 24.07 | 22.82 | 23.30 | 24.08 | 25.00 |
| 月饼(%) | - | 15.08 | - | 15.41 | 52.63 |
| 粽子(%) | - | 27.39 | 32.20 | 37.28 | 38.24 |
| 其他(%) | 31.09 | 37.97 | 35.11 | 35.54 | 41.99 |
| 收入构成(%) | |||||
| 面包(%) | 98.82 | 96.66 | 98.38 | 97.12 | 99.15 |
| 月饼(%) | - | 2.20 | - | 2.08 | 0.05 |
| 粽子(%) | - | 0.25 | 0.55 | 0.20 | 0.42 |
| 其他(%) | 1.18 | 0.89 | 1.08 | 0.60 | 0.38 |
| 毛利构成(%) | |||||
| 面包(%) | 98.48 | 96.76 | 97.64 | 97.46 | 98.63 |
| 月饼(%) | - | 1.46 | - | 1.34 | 0.10 |
| 粽子(%) | - | 0.30 | 0.75 | 0.31 | 0.64 |
| 其他(%) | 1.52 | 1.49 | 1.61 | 0.89 | 0.64 |