| 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) | |||||
| 包装物及辅料(元) | 51,522,782.70 | 101,054,256.62 | 46,541,949.27 | 102,198,477.48 | 46,657,115.58 |
| 加盟店管理(元) | - | 57,997,023.81 | 29,263,061.75 | 55,726,143.67 | 25,681,236.86 |
| 食品类(元) | 754,424,403.36 | - | 686,660,882.51 | - | 664,089,054.60 |
| 面米类(元) | - | 676,902,234.21 | - | 662,437,072.27 | - |
| 外购食品品类(元) | - | 385,069,442.82 | - | 394,393,843.36 | - |
| 馅料类(元) | - | 448,677,483.04 | - | 413,801,103.00 | - |
| 服务类(元) | 27,896,237.82 | - | - | - | - |
| 营业成本(元) | |||||
| 包装物及辅料(元) | 34,855,190.38 | 69,707,775.81 | 31,567,415.33 | 70,413,701.36 | - |
| 加盟店管理(元) | - | 45,016,246.84 | 21,166,750.27 | 45,438,500.76 | - |
| 食品类(元) | 548,655,904.75 | - | 510,937,224.85 | - | - |
| 面米类(元) | - | 528,462,384.48 | - | 514,102,283.20 | - |
| 外购食品品类(元) | - | 282,020,369.10 | - | 292,581,538.76 | - |
| 馅料类(元) | - | 299,669,002.53 | - | 278,053,871.11 | - |
| 服务类(元) | 25,535,424.59 | - | - | - | - |
| 毛利(元) | |||||
| 包装物及辅料(元) | 16,667,592.32 | 31,346,480.81 | 14,974,533.94 | 31,784,776.12 | - |
| 加盟店管理(元) | - | 12,980,776.97 | 8,096,311.48 | 10,287,642.91 | - |
| 食品类(元) | 205,768,498.61 | - | 175,723,657.66 | - | - |
| 面米类(元) | - | 148,439,849.73 | - | 148,334,789.07 | - |
| 外购食品品类(元) | - | 103,049,073.72 | - | 101,812,304.60 | - |
| 馅料类(元) | - | 149,008,480.51 | - | 135,747,231.89 | - |
| 服务类(元) | 2,360,813.23 | - | - | - | - |
| 毛利率(%) | |||||
| 包装物及辅料(%) | 32.35 | 31.02 | 32.17 | 31.10 | - |
| 加盟店管理(%) | - | 22.38 | 27.67 | 18.46 | - |
| 食品类(%) | 27.27 | - | 25.59 | - | - |
| 面米类(%) | - | 21.93 | - | 22.39 | - |
| 外购食品品类(%) | - | 26.76 | - | 25.81 | - |
| 馅料类(%) | - | 33.21 | - | 32.80 | - |
| 服务类(%) | 8.46 | - | - | - | - |
| 收入构成(%) | |||||
| 包装物及辅料(%) | 6.18 | 6.05 | 6.10 | 6.28 | 6.34 |
| 加盟店管理(%) | - | 3.47 | 3.84 | 3.42 | 3.49 |
| 食品类(%) | 90.48 | - | 90.06 | - | 90.18 |
| 面米类(%) | - | 40.54 | - | 40.68 | - |
| 外购食品品类(%) | - | 23.06 | - | 24.22 | - |
| 馅料类(%) | - | 26.87 | - | 25.41 | - |
| 服务类(%) | 3.35 | - | - | - | - |
| 毛利构成(%) | |||||
| 包装物及辅料(%) | 7.41 | 7.05 | 7.53 | 7.43 | - |
| 加盟店管理(%) | - | 2.92 | 4.07 | 2.40 | - |
| 食品类(%) | 91.54 | - | 88.39 | - | - |
| 面米类(%) | - | 33.37 | - | 34.66 | - |
| 外购食品品类(%) | - | 23.17 | - | 23.79 | - |
| 馅料类(%) | - | 33.50 | - | 31.72 | - |
| 服务类(%) | 1.05 | - | - | - | - |