| 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) | |||||
| 餐饮行业(元) | 2,251,223.52 | 5,122,614.68 | 2,292,172.81 | 3,588,133.23 | 1,639,666.17 |
| 速冻食品行业(元) | 877,340,190.41 | 1,854,269,241.02 | 885,820,033.10 | 1,889,708,272.27 | 845,727,317.31 |
| 营业成本(元) | |||||
| 餐饮行业(元) | 885,270.77 | 2,134,636.84 | 954,541.54 | 1,557,037.42 | 725,179.04 |
| 速冻食品行业(元) | 674,594,667.77 | 1,422,539,358.83 | 665,151,854.99 | 1,448,611,425.93 | 652,285,033.04 |
| 毛利(元) | |||||
| 餐饮行业(元) | 1,365,952.75 | 2,987,977.84 | 1,337,631.27 | 2,031,095.81 | 914,487.13 |
| 速冻食品行业(元) | 202,745,522.64 | 431,729,882.19 | 220,668,178.11 | 441,096,846.34 | 193,442,284.27 |
| 毛利率(%) | |||||
| 餐饮行业(%) | 60.68 | 58.33 | 58.36 | 56.61 | 55.77 |
| 速冻食品行业(%) | 23.11 | 23.28 | 24.91 | 23.34 | 22.87 |
| 收入构成(%) | |||||
| 餐饮行业(%) | 0.26 | 0.28 | 0.26 | 0.19 | 0.19 |
| 速冻食品行业(%) | 99.74 | 99.72 | 99.74 | 99.81 | 99.81 |
| 毛利构成(%) | |||||
| 餐饮行业(%) | 0.67 | 0.69 | 0.60 | 0.46 | 0.47 |
| 速冻食品行业(%) | 99.33 | 99.31 | 99.40 | 99.54 | 99.53 |