| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 淡奶油(元) | 264,913,823.94 | 569,840,483.50 | 510,022,751.35 |
| 烘焙应用油脂(元) | 756,291,199.85 | 1,510,716,862.98 | 1,539,899,826.36 |
| 冷冻面团(元) | 176,429,113.64 | 330,996,121.73 | 195,918,128.21 |
| 乳制品(元) | 354,918,878.13 | 645,402,352.73 | 592,929,011.78 |
| 馅料(元) | 9,046,647.08 | 16,217,864.20 | 14,377,395.33 |
| 其他(元) | 1,773,224.59 | 3,913,190.30 | 3,294,948.91 |
| 营业成本(元) | |||
| 淡奶油(元) | 173,338,795.48 | 374,621,016.63 | 366,924,661.50 |
| 烘焙应用油脂(元) | 552,381,416.21 | 1,115,502,940.15 | 1,233,972,551.90 |
| 冷冻面团(元) | 148,281,376.71 | 288,466,162.90 | 162,385,044.41 |
| 乳制品(元) | 268,818,255.17 | 546,594,669.52 | 452,953,884.97 |
| 馅料(元) | 11,466,799.10 | 22,222,583.10 | 21,365,529.05 |
| 其他(元) | - | 519,544.48 | 4,609.82 |
| 毛利(元) | |||
| 淡奶油(元) | 91,575,028.46 | 195,219,466.87 | 143,098,089.85 |
| 烘焙应用油脂(元) | 203,909,783.64 | 395,213,922.83 | 305,927,274.46 |
| 冷冻面团(元) | 28,147,736.93 | 42,529,958.83 | 33,533,083.80 |
| 乳制品(元) | 86,100,622.96 | 98,807,683.21 | 139,975,126.81 |
| 馅料(元) | -2,420,152.02 | -6,004,718.90 | -6,988,133.72 |
| 其他(元) | - | 3,393,645.82 | 3,290,339.09 |
| 毛利率(%) | |||
| 淡奶油(%) | 34.57 | 34.26 | 28.06 |
| 烘焙应用油脂(%) | 26.96 | 26.16 | 19.87 |
| 冷冻面团(%) | 15.95 | 12.85 | 17.12 |
| 乳制品(%) | 24.26 | 15.31 | 23.61 |
| 馅料(%) | -26.75 | -37.03 | -48.61 |
| 其他(%) | - | 86.72 | 99.86 |
| 收入构成(%) | |||
| 淡奶油(%) | 16.95 | 18.52 | 17.86 |
| 烘焙应用油脂(%) | 48.38 | 49.10 | 53.91 |
| 冷冻面团(%) | 11.29 | 10.76 | 6.86 |
| 乳制品(%) | 22.70 | 20.97 | 20.76 |
| 馅料(%) | 0.58 | 0.53 | 0.50 |
| 其他(%) | 0.11 | 0.13 | 0.12 |
| 毛利构成(%) | |||
| 淡奶油(%) | 22.48 | 26.77 | 23.12 |
| 烘焙应用油脂(%) | 50.06 | 54.20 | 49.44 |
| 冷冻面团(%) | 6.91 | 5.83 | 5.42 |
| 乳制品(%) | 21.14 | 13.55 | 22.62 |
| 馅料(%) | -0.59 | -0.82 | -1.13 |
| 其他(%) | 0.00 | 0.47 | 0.53 |