| 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) | |||||
| 烘焙食品行业(元) | 1,766,904,874.61 | 3,472,562,635.09 | 1,625,361,820.90 | 2,903,459,585.94 | 1,321,817,034.08 |
| 仓储运输行业(元) | - | 20,215,226.20 | - | 1,623,343.96 | - |
| 其他(元) | - | - | - | 5,506,037.04 | - |
| 营业成本(元) | |||||
| 烘焙食品行业(元) | 1,188,646,609.10 | 2,378,317,842.65 | 1,088,916,069.54 | 1,982,564,672.54 | 910,961,716.33 |
| 仓储运输行业(元) | - | 20,813,543.20 | - | 1,548,655.98 | - |
| 其他(元) | - | - | - | 1,918,957.64 | - |
| 毛利(元) | |||||
| 烘焙食品行业(元) | 578,258,265.51 | 1,094,244,792.44 | 536,445,751.36 | 920,894,913.40 | 410,855,317.75 |
| 仓储运输行业(元) | - | -598,317.00 | - | 74,687.98 | - |
| 其他(元) | - | - | - | 3,587,079.40 | - |
| 毛利率(%) | |||||
| 烘焙食品行业(%) | 32.73 | 31.51 | 33.00 | 31.72 | 31.08 |
| 仓储运输行业(%) | - | -2.96 | - | 4.60 | - |
| 其他(%) | - | - | - | 65.15 | - |
| 收入构成(%) | |||||
| 烘焙食品行业(%) | 100.00 | 99.42 | 100.00 | 99.76 | 100.00 |
| 仓储运输行业(%) | - | 0.58 | - | 0.06 | - |
| 其他(%) | - | - | - | 0.19 | - |
| 毛利构成(%) | |||||
| 烘焙食品行业(%) | 100.00 | 100.05 | 100.00 | 99.60 | 100.00 |
| 仓储运输行业(%) | - | -0.05 | - | 0.01 | - |
| 其他(%) | - | - | - | 0.39 | - |