| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮行业(元) | 3,598,551.10 | 2,251,223.52 | 5,122,614.68 | 2,292,172.81 |
| 速冻食品行业(元) | 1,880,393,721.72 | 877,340,190.41 | 1,854,269,241.02 | 885,820,033.10 |
| 营业成本(元) | ||||
| 餐饮行业(元) | 1,446,751.67 | 885,270.77 | 2,134,636.84 | 954,541.54 |
| 速冻食品行业(元) | 1,459,783,867.52 | 674,594,667.77 | 1,422,539,358.83 | 665,151,854.99 |
| 毛利(元) | ||||
| 餐饮行业(元) | 2,151,799.43 | 1,365,952.75 | 2,987,977.84 | 1,337,631.27 |
| 速冻食品行业(元) | 420,609,854.20 | 202,745,522.64 | 431,729,882.19 | 220,668,178.11 |
| 毛利率(%) | ||||
| 餐饮行业(%) | 59.80 | 60.68 | 58.33 | 58.36 |
| 速冻食品行业(%) | 22.37 | 23.11 | 23.28 | 24.91 |
| 收入构成(%) | ||||
| 餐饮行业(%) | 0.19 | 0.26 | 0.28 | 0.26 |
| 速冻食品行业(%) | 99.81 | 99.74 | 99.72 | 99.74 |
| 毛利构成(%) | ||||
| 餐饮行业(%) | 0.51 | 0.67 | 0.69 | 0.60 |
| 速冻食品行业(%) | 99.49 | 99.33 | 99.31 | 99.40 |