| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 淡奶油(元) | 271,125,418.25 | 523,171,510.75 | 264,913,823.94 | 569,840,483.50 |
| 烘焙应用油脂(元) | 700,805,746.79 | 1,541,838,637.95 | 756,291,199.85 | 1,510,716,862.98 |
| 冷冻面团(元) | 222,904,179.74 | 379,713,066.86 | 176,429,113.64 | 330,996,121.73 |
| 乳制品(元) | 346,431,822.92 | 687,313,748.21 | 354,918,878.13 | 645,402,352.73 |
| 馅料(元) | 10,653,589.88 | 18,273,459.36 | 9,046,647.08 | 16,217,864.20 |
| 其他(元) | 520,503.46 | 3,843,519.88 | 1,773,224.59 | 3,913,190.30 |
| 营业成本(元) | ||||
| 淡奶油(元) | 196,186,013.80 | 354,588,660.23 | 173,338,795.48 | 374,621,016.63 |
| 烘焙应用油脂(元) | 530,301,309.43 | 1,140,034,544.93 | 552,381,416.21 | 1,115,502,940.15 |
| 冷冻面团(元) | 205,404,756.64 | 332,207,507.23 | 148,281,376.71 | 288,466,162.90 |
| 乳制品(元) | 299,341,966.72 | 544,187,112.27 | 268,818,255.17 | 546,594,669.52 |
| 馅料(元) | 13,173,652.83 | 23,276,782.94 | 11,466,799.10 | 22,222,583.10 |
| 其他(元) | - | 59.91 | - | 519,544.48 |
| 毛利(元) | ||||
| 淡奶油(元) | 74,939,404.45 | 168,582,850.52 | 91,575,028.46 | 195,219,466.87 |
| 烘焙应用油脂(元) | 170,504,437.36 | 401,804,093.02 | 203,909,783.64 | 395,213,922.83 |
| 冷冻面团(元) | 17,499,423.10 | 47,505,559.63 | 28,147,736.93 | 42,529,958.83 |
| 乳制品(元) | 47,089,856.20 | 143,126,635.94 | 86,100,622.96 | 98,807,683.21 |
| 馅料(元) | -2,520,062.95 | -5,003,323.58 | -2,420,152.02 | -6,004,718.90 |
| 其他(元) | - | 3,843,459.97 | - | 3,393,645.82 |
| 毛利率(%) | ||||
| 淡奶油(%) | 27.64 | 32.22 | 34.57 | 34.26 |
| 烘焙应用油脂(%) | 24.33 | 26.06 | 26.96 | 26.16 |
| 冷冻面团(%) | 7.85 | 12.51 | 15.95 | 12.85 |
| 乳制品(%) | 13.59 | 20.82 | 24.26 | 15.31 |
| 馅料(%) | -23.65 | -27.38 | -26.75 | -37.03 |
| 其他(%) | - | 100.00 | - | 86.72 |
| 收入构成(%) | ||||
| 淡奶油(%) | 17.46 | 16.59 | 16.95 | 18.52 |
| 烘焙应用油脂(%) | 45.14 | 48.88 | 48.38 | 49.10 |
| 冷冻面团(%) | 14.36 | 12.04 | 11.29 | 10.76 |
| 乳制品(%) | 22.32 | 21.79 | 22.70 | 20.97 |
| 馅料(%) | 0.69 | 0.58 | 0.58 | 0.53 |
| 其他(%) | 0.03 | 0.12 | 0.11 | 0.13 |
| 毛利构成(%) | ||||
| 淡奶油(%) | 24.37 | 22.19 | 22.48 | 26.77 |
| 烘焙应用油脂(%) | 55.45 | 52.88 | 50.06 | 54.20 |
| 冷冻面团(%) | 5.69 | 6.25 | 6.91 | 5.83 |
| 乳制品(%) | 15.31 | 18.84 | 21.14 | 13.55 |
| 馅料(%) | -0.82 | -0.66 | -0.59 | -0.82 |
| 其他(%) | 0.00 | 0.51 | 0.00 | 0.47 |