| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 3,224,742.27 | 1,669,204.51 |
| 速冻食品行业(元) | 885,820,033.10 | 1,889,708,272.27 | 845,727,317.31 | 1,480,051,445.14 | 644,968,127.41 |
| 其他行业(元) | - | - | - | - | 2,172,800.66 |
| 营业成本(元) | |||||
| 餐饮行业(元) | 954,541.54 | 1,557,037.42 | 725,179.04 | 1,795,922.48 | 1,018,361.79 |
| 速冻食品行业(元) | 665,151,854.99 | 1,448,611,425.93 | 652,285,033.04 | 1,137,982,309.49 | 501,806,507.86 |
| 其他行业(元) | - | - | - | - | 189,676.56 |
| 毛利(元) | |||||
| 餐饮行业(元) | 1,337,631.27 | 2,031,095.81 | 914,487.13 | 1,428,819.79 | 650,842.72 |
| 速冻食品行业(元) | 220,668,178.11 | 441,096,846.34 | 193,442,284.27 | 342,069,135.65 | 143,161,619.55 |
| 其他行业(元) | - | - | - | - | 1,983,124.10 |
| 毛利率(%) | |||||
| 餐饮行业(%) | 58.36 | 56.61 | 55.77 | 44.31 | 38.99 |
| 速冻食品行业(%) | 24.91 | 23.34 | 22.87 | 23.11 | 22.20 |
| 其他行业(%) | - | - | - | - | 91.27 |
| 收入构成(%) | |||||
| 餐饮行业(%) | 0.26 | 0.19 | 0.19 | 0.22 | 0.26 |
| 速冻食品行业(%) | 99.74 | 99.81 | 99.81 | 99.78 | 99.41 |
| 其他行业(%) | - | - | - | - | 0.33 |
| 毛利构成(%) | |||||
| 餐饮行业(%) | 0.60 | 0.46 | 0.47 | 0.42 | 0.45 |
| 速冻食品行业(%) | 99.40 | 99.54 | 99.53 | 99.58 | 98.19 |
| 其他行业(%) | - | - | - | - | 1.36 |