| 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) | |||||
| 烘焙食品(元) | 468,500,036.51 | 985,214,594.81 | 479,900,796.78 | 945,949,778.12 | 466,715,535.11 |
| 乳品(元) | 646,192,637.38 | 1,286,476,673.15 | 611,894,402.92 | 1,178,091,007.56 | 569,946,868.23 |
| 连锁经营业务(元) | 37,141,475.52 | - | 35,565,809.47 | - | 30,781,888.17 |
| 其他食品(元) | 104,823,355.91 | 133,935,819.55 | 66,402,877.80 | 113,081,176.77 | 53,754,127.04 |
| 其他(元) | 115,659,067.86 | - | 70,870,765.23 | - | 42,451,309.45 |
| 营业成本(元) | |||||
| 烘焙食品(元) | 322,437,807.43 | 661,122,361.42 | - | 637,048,611.81 | - |
| 乳品(元) | 450,856,587.62 | 886,042,821.90 | - | 821,104,755.70 | - |
| 连锁经营业务(元) | 20,921,753.42 | - | - | - | - |
| 其他食品(元) | 73,822,777.47 | 98,566,416.34 | - | 82,636,506.59 | - |
| 其他(元) | 92,381,547.60 | - | - | - | - |
| 毛利(元) | |||||
| 烘焙食品(元) | 146,062,229.08 | 324,092,233.39 | - | 308,901,166.31 | - |
| 乳品(元) | 195,336,049.76 | 400,433,851.25 | - | 356,986,251.86 | - |
| 连锁经营业务(元) | 16,219,722.10 | - | - | - | - |
| 其他食品(元) | 31,000,578.44 | 35,369,403.21 | - | 30,444,670.18 | - |
| 其他(元) | 23,277,520.26 | - | - | - | - |
| 毛利率(%) | |||||
| 烘焙食品(%) | 31.18 | 32.90 | - | 32.66 | - |
| 乳品(%) | 30.23 | 31.13 | - | 30.30 | - |
| 连锁经营业务(%) | 43.67 | - | - | - | - |
| 其他食品(%) | 29.57 | 26.41 | - | 26.92 | - |
| 其他(%) | 20.13 | - | - | - | - |
| 收入构成(%) | |||||
| 烘焙食品(%) | 34.14 | 40.95 | 37.95 | 42.28 | 40.11 |
| 乳品(%) | 47.09 | 53.48 | 48.39 | 52.66 | 48.98 |
| 连锁经营业务(%) | 2.71 | - | 2.81 | - | 2.65 |
| 其他食品(%) | 7.64 | 5.57 | 5.25 | 5.05 | 4.62 |
| 其他(%) | 8.43 | - | 5.60 | - | 3.65 |
| 毛利构成(%) | |||||
| 烘焙食品(%) | 35.46 | 42.65 | - | 44.36 | - |
| 乳品(%) | 47.42 | 52.70 | - | 51.27 | - |
| 连锁经营业务(%) | 3.94 | - | - | - | - |
| 其他食品(%) | 7.53 | 4.65 | - | 4.37 | - |
| 其他(%) | 5.65 | - | - | - | - |