| 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) | |||||
| 包装物及辅料(元) | 46,541,949.27 | 102,198,477.48 | 46,657,115.58 | 93,215,861.21 | 39,272,737.14 |
| 加盟店管理(元) | 29,263,061.75 | 55,726,143.67 | 25,681,236.86 | 43,489,698.56 | 17,174,286.84 |
| 食品类(元) | 686,660,882.51 | - | 664,089,054.60 | - | 628,418,776.88 |
| 面米类(元) | - | 662,437,072.27 | - | 658,508,416.10 | - |
| 外购食品品类(元) | - | 394,393,843.36 | - | 379,187,514.09 | - |
| 馅料类(元) | - | 413,801,103.00 | - | 349,482,501.44 | - |
| 营业成本(元) | |||||
| 包装物及辅料(元) | 31,567,415.33 | 70,413,701.36 | - | 65,632,199.73 | - |
| 加盟店管理(元) | 21,166,750.27 | 45,438,500.76 | - | 35,347,091.36 | - |
| 食品类(元) | 510,937,224.85 | - | - | - | - |
| 面米类(元) | - | 514,102,283.20 | - | 482,317,607.62 | - |
| 外购食品品类(元) | - | 292,581,538.76 | - | 279,844,020.87 | - |
| 馅料类(元) | - | 278,053,871.11 | - | 239,344,855.12 | - |
| 毛利(元) | |||||
| 包装物及辅料(元) | 14,974,533.94 | 31,784,776.12 | - | 27,583,661.48 | - |
| 加盟店管理(元) | 8,096,311.48 | 10,287,642.91 | - | 8,142,607.20 | - |
| 食品类(元) | 175,723,657.66 | - | - | - | - |
| 面米类(元) | - | 148,334,789.07 | - | 176,190,808.48 | - |
| 外购食品品类(元) | - | 101,812,304.60 | - | 99,343,493.22 | - |
| 馅料类(元) | - | 135,747,231.89 | - | 110,137,646.32 | - |
| 毛利率(%) | |||||
| 包装物及辅料(%) | 32.17 | 31.10 | - | 29.59 | - |
| 加盟店管理(%) | 27.67 | 18.46 | - | 18.72 | - |
| 食品类(%) | 25.59 | - | - | - | - |
| 面米类(%) | - | 22.39 | - | 26.76 | - |
| 外购食品品类(%) | - | 25.81 | - | 26.20 | - |
| 馅料类(%) | - | 32.80 | - | 31.51 | - |
| 收入构成(%) | |||||
| 包装物及辅料(%) | 6.10 | 6.28 | 6.34 | 6.12 | 5.73 |
| 加盟店管理(%) | 3.84 | 3.42 | 3.49 | 2.85 | 2.51 |
| 食品类(%) | 90.06 | - | 90.18 | - | 91.76 |
| 面米类(%) | - | 40.68 | - | 43.21 | - |
| 外购食品品类(%) | - | 24.22 | - | 24.88 | - |
| 馅料类(%) | - | 25.41 | - | 22.93 | - |
| 毛利构成(%) | |||||
| 包装物及辅料(%) | 7.53 | 7.43 | - | 6.55 | - |
| 加盟店管理(%) | 4.07 | 2.40 | - | 1.93 | - |
| 食品类(%) | 88.39 | - | - | - | - |
| 面米类(%) | - | 34.66 | - | 41.81 | - |
| 外购食品品类(%) | - | 23.79 | - | 23.57 | - |
| 馅料类(%) | - | 31.72 | - | 26.14 | - |