| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 餐饮行业(元) | 2,292,172.81 | 3,588,133.23 | 1,639,666.17 |
| 速冻食品行业(元) | 885,820,033.10 | 1,889,708,272.27 | 845,727,317.31 |
| 营业成本(元) | |||
| 餐饮行业(元) | 954,541.54 | 1,557,037.42 | 725,179.04 |
| 速冻食品行业(元) | 665,151,854.99 | 1,448,611,425.93 | 652,285,033.04 |
| 毛利(元) | |||
| 餐饮行业(元) | 1,337,631.27 | 2,031,095.81 | 914,487.13 |
| 速冻食品行业(元) | 220,668,178.11 | 441,096,846.34 | 193,442,284.27 |
| 毛利率(%) | |||
| 餐饮行业(%) | 58.36 | 56.61 | 55.77 |
| 速冻食品行业(%) | 24.91 | 23.34 | 22.87 |
| 收入构成(%) | |||
| 餐饮行业(%) | 0.26 | 0.19 | 0.19 |
| 速冻食品行业(%) | 99.74 | 99.81 | 99.81 |
| 毛利构成(%) | |||
| 餐饮行业(%) | 0.60 | 0.46 | 0.47 |
| 速冻食品行业(%) | 99.40 | 99.54 | 99.53 |