| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 淡奶油(元) | 514,571,326.38 | 271,125,418.25 | 523,171,510.75 | 264,913,823.94 |
| 烘焙应用油脂(元) | 1,405,171,891.97 | 700,805,746.79 | 1,541,838,637.95 | 756,291,199.85 |
| 冷冻面团(元) | 480,282,823.85 | 222,904,179.74 | 379,713,066.86 | 176,429,113.64 |
| 乳制品(元) | 639,170,569.98 | 346,431,822.92 | 687,313,748.21 | 354,918,878.13 |
| 馅料(元) | 18,983,453.64 | 10,653,589.88 | 18,273,459.36 | 9,046,647.08 |
| 其他(元) | 1,086,134.37 | 520,503.46 | 3,843,519.88 | 1,773,224.59 |
| 营业成本(元) | ||||
| 淡奶油(元) | 393,444,560.29 | 196,186,013.80 | 354,588,660.23 | 173,338,795.48 |
| 烘焙应用油脂(元) | 1,050,903,220.85 | 530,301,309.43 | 1,140,034,544.93 | 552,381,416.21 |
| 冷冻面团(元) | 447,618,239.81 | 205,404,756.64 | 332,207,507.23 | 148,281,376.71 |
| 乳制品(元) | 558,566,035.73 | 299,341,966.72 | 544,187,112.27 | 268,818,255.17 |
| 馅料(元) | 23,998,884.00 | 13,173,652.83 | 23,276,782.94 | 11,466,799.10 |
| 其他(元) | 3,486.38 | - | 59.91 | - |
| 毛利(元) | ||||
| 淡奶油(元) | 121,126,766.09 | 74,939,404.45 | 168,582,850.52 | 91,575,028.46 |
| 烘焙应用油脂(元) | 354,268,671.12 | 170,504,437.36 | 401,804,093.02 | 203,909,783.64 |
| 冷冻面团(元) | 32,664,584.04 | 17,499,423.10 | 47,505,559.63 | 28,147,736.93 |
| 乳制品(元) | 80,604,534.25 | 47,089,856.20 | 143,126,635.94 | 86,100,622.96 |
| 馅料(元) | -5,015,430.36 | -2,520,062.95 | -5,003,323.58 | -2,420,152.02 |
| 其他(元) | 1,082,647.99 | - | 3,843,459.97 | - |
| 毛利率(%) | ||||
| 淡奶油(%) | 23.54 | 27.64 | 32.22 | 34.57 |
| 烘焙应用油脂(%) | 25.21 | 24.33 | 26.06 | 26.96 |
| 冷冻面团(%) | 6.80 | 7.85 | 12.51 | 15.95 |
| 乳制品(%) | 12.61 | 13.59 | 20.82 | 24.26 |
| 馅料(%) | -26.42 | -23.65 | -27.38 | -26.75 |
| 其他(%) | 99.68 | - | 100.00 | - |
| 收入构成(%) | ||||
| 淡奶油(%) | 16.82 | 17.46 | 16.59 | 16.95 |
| 烘焙应用油脂(%) | 45.93 | 45.14 | 48.88 | 48.38 |
| 冷冻面团(%) | 15.70 | 14.36 | 12.04 | 11.29 |
| 乳制品(%) | 20.89 | 22.32 | 21.79 | 22.70 |
| 馅料(%) | 0.62 | 0.69 | 0.58 | 0.58 |
| 其他(%) | 0.04 | 0.03 | 0.12 | 0.11 |
| 毛利构成(%) | ||||
| 淡奶油(%) | 20.71 | 24.37 | 22.19 | 22.48 |
| 烘焙应用油脂(%) | 60.59 | 55.45 | 52.88 | 50.06 |
| 冷冻面团(%) | 5.59 | 5.69 | 6.25 | 6.91 |
| 乳制品(%) | 13.78 | 15.31 | 18.84 | 21.14 |
| 馅料(%) | -0.86 | -0.82 | -0.66 | -0.59 |
| 其他(%) | 0.19 | 0.00 | 0.51 | 0.00 |