| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 淡奶油(元) | 264,913,823.94 | 569,840,483.50 |
| 烘焙应用油脂(元) | 756,291,199.85 | 1,510,716,862.98 |
| 冷冻面团(元) | 176,429,113.64 | 330,996,121.73 |
| 乳制品(元) | 354,918,878.13 | 645,402,352.73 |
| 馅料(元) | 9,046,647.08 | 16,217,864.20 |
| 其他(元) | 1,773,224.59 | 3,913,190.30 |
| 营业成本(元) | ||
| 淡奶油(元) | 173,338,795.48 | 374,621,016.63 |
| 烘焙应用油脂(元) | 552,381,416.21 | 1,115,502,940.15 |
| 冷冻面团(元) | 148,281,376.71 | 288,466,162.90 |
| 乳制品(元) | 268,818,255.17 | 546,594,669.52 |
| 馅料(元) | 11,466,799.10 | 22,222,583.10 |
| 其他(元) | - | 519,544.48 |
| 毛利(元) | ||
| 淡奶油(元) | 91,575,028.46 | 195,219,466.87 |
| 烘焙应用油脂(元) | 203,909,783.64 | 395,213,922.83 |
| 冷冻面团(元) | 28,147,736.93 | 42,529,958.83 |
| 乳制品(元) | 86,100,622.96 | 98,807,683.21 |
| 馅料(元) | -2,420,152.02 | -6,004,718.90 |
| 其他(元) | - | 3,393,645.82 |
| 毛利率(%) | ||
| 淡奶油(%) | 34.57 | 34.26 |
| 烘焙应用油脂(%) | 26.96 | 26.16 |
| 冷冻面团(%) | 15.95 | 12.85 |
| 乳制品(%) | 24.26 | 15.31 |
| 馅料(%) | -26.75 | -37.03 |
| 其他(%) | - | 86.72 |
| 收入构成(%) | ||
| 淡奶油(%) | 16.95 | 18.52 |
| 烘焙应用油脂(%) | 48.38 | 49.10 |
| 冷冻面团(%) | 11.29 | 10.76 |
| 乳制品(%) | 22.70 | 20.97 |
| 馅料(%) | 0.58 | 0.53 |
| 其他(%) | 0.11 | 0.13 |
| 毛利构成(%) | ||
| 淡奶油(%) | 22.48 | 26.77 |
| 烘焙应用油脂(%) | 50.06 | 54.20 |
| 冷冻面团(%) | 6.91 | 5.83 |
| 乳制品(%) | 21.14 | 13.55 |
| 馅料(%) | -0.59 | -0.82 |
| 其他(%) | 0.00 | 0.47 |