| 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) | |||||
| 餐饮市场(元) | 620,673,622.80 | 1,445,474,291.56 | 680,472,902.45 | 1,430,282,143.46 | 629,316,254.60 |
| 零售等市场(元) | 2,947,144,467.43 | 5,186,985,408.39 | 2,984,946,137.98 | 5,625,648,023.17 | 3,225,281,928.07 |
| 营业成本(元) | |||||
| 餐饮市场(元) | 488,435,905.23 | 1,113,388,181.70 | 517,899,324.60 | 1,076,092,420.69 | 484,056,502.56 |
| 零售等市场(元) | 2,211,021,283.52 | 3,912,590,228.04 | 2,196,887,005.72 | 4,156,920,885.91 | 2,304,300,167.48 |
| 毛利(元) | |||||
| 餐饮市场(元) | 132,237,717.57 | 332,086,109.86 | 162,573,577.85 | 354,189,722.77 | 145,259,752.04 |
| 零售等市场(元) | 736,123,183.91 | 1,274,395,180.35 | 788,059,132.26 | 1,468,727,137.26 | 920,981,760.59 |
| 毛利率(%) | |||||
| 餐饮市场(%) | 21.31 | 22.97 | 23.89 | 24.76 | 23.08 |
| 零售等市场(%) | 24.98 | 24.57 | 26.40 | 26.11 | 28.56 |
| 收入构成(%) | |||||
| 餐饮市场(%) | 17.40 | 21.79 | 18.56 | 20.27 | 16.33 |
| 零售等市场(%) | 82.60 | 78.21 | 81.44 | 79.73 | 83.67 |
| 毛利构成(%) | |||||
| 餐饮市场(%) | 15.23 | 20.67 | 17.10 | 19.43 | 13.62 |
| 零售等市场(%) | 84.77 | 79.33 | 82.90 | 80.57 | 86.38 |