| 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) | |||||
| 烘焙食品(元) | 420,017,399.24 | 849,542,049.75 | 433,724,154.09 | 900,420,028.91 | 468,500,036.51 |
| 连锁经营业务(元) | 33,369,781.04 | - | 34,199,492.46 | - | 37,141,475.52 |
| 乳品(元) | 673,143,961.04 | 1,444,851,705.20 | 660,021,258.48 | 1,312,549,023.41 | 646,192,637.38 |
| 其他(元) | 87,631,146.43 | - | 101,066,727.23 | - | 115,659,067.86 |
| 其他食品(元) | 175,424,720.85 | 320,803,972.05 | 172,461,554.60 | 227,961,535.64 | 104,823,355.91 |
| 营业成本(元) | |||||
| 烘焙食品(元) | 304,490,535.87 | 604,007,816.81 | 305,403,605.49 | 609,250,450.91 | 322,437,807.43 |
| 连锁经营业务(元) | 17,375,660.50 | - | 19,234,642.39 | - | 20,921,753.42 |
| 乳品(元) | 473,074,925.38 | 1,021,247,818.28 | 450,908,400.06 | 921,124,294.49 | 450,856,587.62 |
| 其他(元) | 72,057,044.85 | - | 78,750,462.92 | - | 92,381,547.60 |
| 其他食品(元) | 146,419,711.52 | 255,628,976.64 | 142,918,154.99 | 159,376,880.84 | 73,822,777.47 |
| 毛利(元) | |||||
| 烘焙食品(元) | 115,526,863.37 | 245,534,232.94 | 128,320,548.60 | 291,169,578.00 | 146,062,229.08 |
| 连锁经营业务(元) | 15,994,120.54 | - | 14,964,850.07 | - | 16,219,722.10 |
| 乳品(元) | 200,069,035.66 | 423,603,886.92 | 209,112,858.42 | 391,424,728.92 | 195,336,049.76 |
| 其他(元) | 15,574,101.58 | - | 22,316,264.31 | - | 23,277,520.26 |
| 其他食品(元) | 29,005,009.33 | 65,174,995.41 | 29,543,399.61 | 68,584,654.80 | 31,000,578.44 |
| 毛利率(%) | |||||
| 烘焙食品(%) | 27.51 | 28.90 | 29.59 | 32.34 | 31.18 |
| 连锁经营业务(%) | 47.93 | - | 43.76 | - | 43.67 |
| 乳品(%) | 29.72 | 29.32 | 31.68 | 29.82 | 30.23 |
| 其他(%) | 17.77 | - | 22.08 | - | 20.13 |
| 其他食品(%) | 16.53 | 20.32 | 17.13 | 30.09 | 29.57 |
| 收入构成(%) | |||||
| 烘焙食品(%) | 30.23 | 32.48 | 30.95 | 36.89 | 34.14 |
| 连锁经营业务(%) | 2.40 | - | 2.44 | - | 2.71 |
| 乳品(%) | 48.44 | 55.25 | 47.09 | 53.77 | 47.09 |
| 其他(%) | 6.31 | - | 7.21 | - | 8.43 |
| 其他食品(%) | 12.62 | 12.27 | 12.31 | 9.34 | 7.64 |
| 毛利构成(%) | |||||
| 烘焙食品(%) | 30.71 | 33.44 | 31.74 | 38.76 | 35.46 |
| 连锁经营业务(%) | 4.25 | - | 3.70 | - | 3.94 |
| 乳品(%) | 53.19 | 57.69 | 51.73 | 52.11 | 47.42 |
| 其他(%) | 4.14 | - | 5.52 | - | 5.65 |
| 其他食品(%) | 7.71 | 8.88 | 7.31 | 9.13 | 7.53 |