| 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) | |||||
| 烘焙食品(元) | 433,724,154.09 | 900,420,028.91 | 468,500,036.51 | 985,214,594.81 | 479,900,796.78 |
| 连锁经营业务(元) | 34,199,492.46 | - | 37,141,475.52 | - | 35,565,809.47 |
| 乳品(元) | 660,021,258.48 | 1,312,549,023.41 | 646,192,637.38 | 1,286,476,673.15 | 611,894,402.92 |
| 其他(元) | 101,066,727.23 | - | 115,659,067.86 | - | 70,870,765.23 |
| 其他食品(元) | 172,461,554.60 | 227,961,535.64 | 104,823,355.91 | 133,935,819.55 | 66,402,877.80 |
| 营业成本(元) | |||||
| 烘焙食品(元) | 305,403,605.49 | 609,250,450.91 | 322,437,807.43 | 661,122,361.42 | - |
| 连锁经营业务(元) | 19,234,642.39 | - | 20,921,753.42 | - | - |
| 乳品(元) | 450,908,400.06 | 921,124,294.49 | 450,856,587.62 | 886,042,821.90 | - |
| 其他(元) | 78,750,462.92 | - | 92,381,547.60 | - | - |
| 其他食品(元) | 142,918,154.99 | 159,376,880.84 | 73,822,777.47 | 98,566,416.34 | - |
| 毛利(元) | |||||
| 烘焙食品(元) | 128,320,548.60 | 291,169,578.00 | 146,062,229.08 | 324,092,233.39 | - |
| 连锁经营业务(元) | 14,964,850.07 | - | 16,219,722.10 | - | - |
| 乳品(元) | 209,112,858.42 | 391,424,728.92 | 195,336,049.76 | 400,433,851.25 | - |
| 其他(元) | 22,316,264.31 | - | 23,277,520.26 | - | - |
| 其他食品(元) | 29,543,399.61 | 68,584,654.80 | 31,000,578.44 | 35,369,403.21 | - |
| 毛利率(%) | |||||
| 烘焙食品(%) | 29.59 | 32.34 | 31.18 | 32.90 | - |
| 连锁经营业务(%) | 43.76 | - | 43.67 | - | - |
| 乳品(%) | 31.68 | 29.82 | 30.23 | 31.13 | - |
| 其他(%) | 22.08 | - | 20.13 | - | - |
| 其他食品(%) | 17.13 | 30.09 | 29.57 | 26.41 | - |
| 收入构成(%) | |||||
| 烘焙食品(%) | 30.95 | 36.89 | 34.14 | 40.95 | 37.95 |
| 连锁经营业务(%) | 2.44 | - | 2.71 | - | 2.81 |
| 乳品(%) | 47.09 | 53.77 | 47.09 | 53.48 | 48.39 |
| 其他(%) | 7.21 | - | 8.43 | - | 5.60 |
| 其他食品(%) | 12.31 | 9.34 | 7.64 | 5.57 | 5.25 |
| 毛利构成(%) | |||||
| 烘焙食品(%) | 31.74 | 38.76 | 35.46 | 42.65 | - |
| 连锁经营业务(%) | 3.70 | - | 3.94 | - | - |
| 乳品(%) | 51.73 | 52.11 | 47.42 | 52.70 | - |
| 其他(%) | 5.52 | - | 5.65 | - | - |
| 其他食品(%) | 7.31 | 9.13 | 7.53 | 4.65 | - |