| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 副食(元) | 12,982,077.00 | 15,521,452.02 |
| 糕点(元) | 14,083,483.45 | 16,819,007.75 |
| 糖果(元) | 43,551,205.92 | 45,941,529.98 |
| 饮料调味(元) | 817,539.17 | 571,896.95 |
| 粮油(元) | 9,522.73 | - |
| 其他(元) | 2,032.48 | 722.41 |
| 营业成本(元) | ||
| 副食(元) | 8,995,441.57 | 11,838,464.06 |
| 糕点(元) | 9,143,456.17 | 11,207,040.84 |
| 糖果(元) | 34,381,746.97 | 35,518,968.76 |
| 饮料调味(元) | 525,519.27 | 400,298.42 |
| 粮油(元) | 5,005.57 | - |
| 其他(元) | 1,411.98 | 2,914.61 |
| 毛利(元) | ||
| 副食(元) | 3,986,635.43 | 3,682,987.96 |
| 糕点(元) | 4,940,027.28 | 5,611,966.91 |
| 糖果(元) | 9,169,458.95 | 10,422,561.22 |
| 饮料调味(元) | 292,019.90 | 171,598.53 |
| 粮油(元) | 4,517.16 | - |
| 其他(元) | 620.50 | -2,192.20 |
| 毛利率(%) | ||
| 副食(%) | 30.71 | 23.73 |
| 糕点(%) | 35.08 | 33.37 |
| 糖果(%) | 21.05 | 22.69 |
| 饮料调味(%) | 35.72 | 30.01 |
| 粮油(%) | 47.44 | - |
| 其他(%) | 30.53 | -303.46 |
| 收入构成(%) | ||
| 副食(%) | 18.17 | 19.68 |
| 糕点(%) | 19.71 | 21.33 |
| 糖果(%) | 60.96 | 58.26 |
| 饮料调味(%) | 1.14 | 0.73 |
| 粮油(%) | 0.01 | - |
| 其他(%) | 0.00 | 0.00 |
| 毛利构成(%) | ||
| 副食(%) | 21.67 | 18.52 |
| 糕点(%) | 26.86 | 28.22 |
| 糖果(%) | 49.85 | 52.41 |
| 饮料调味(%) | 1.59 | 0.86 |
| 粮油(%) | 0.02 | - |
| 其他(%) | 0.00 | -0.01 |