| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 副食(元) | 15,521,452.02 | 19,066,364.10 |
| 糕点(元) | 16,819,007.75 | 14,118,439.72 |
| 糖果(元) | 45,941,529.98 | 53,903,492.77 |
| 饮料调味(元) | 571,896.95 | 880,237.52 |
| 其他(元) | 722.41 | 341.58 |
| 营业成本(元) | ||
| 副食(元) | 11,838,464.06 | 14,682,994.30 |
| 糕点(元) | 11,207,040.84 | 9,623,840.45 |
| 糖果(元) | 35,518,968.76 | 41,858,354.34 |
| 饮料调味(元) | 400,298.42 | 753,112.40 |
| 其他(元) | 2,914.61 | 139.23 |
| 毛利(元) | ||
| 副食(元) | 3,682,987.96 | 4,383,369.80 |
| 糕点(元) | 5,611,966.91 | 4,494,599.27 |
| 糖果(元) | 10,422,561.22 | 12,045,138.43 |
| 饮料调味(元) | 171,598.53 | 127,125.12 |
| 其他(元) | -2,192.20 | 202.35 |
| 毛利率(%) | ||
| 副食(%) | 23.73 | 22.99 |
| 糕点(%) | 33.37 | 31.83 |
| 糖果(%) | 22.69 | 22.35 |
| 饮料调味(%) | 30.01 | 14.44 |
| 其他(%) | -303.46 | 59.24 |
| 收入构成(%) | ||
| 副食(%) | 19.68 | 21.67 |
| 糕点(%) | 21.33 | 16.05 |
| 糖果(%) | 58.26 | 61.28 |
| 饮料调味(%) | 0.73 | 1.00 |
| 其他(%) | 0.00 | 0.00 |
| 毛利构成(%) | ||
| 副食(%) | 18.52 | 20.82 |
| 糕点(%) | 28.22 | 21.35 |
| 糖果(%) | 52.41 | 57.22 |
| 饮料调味(%) | 0.86 | 0.60 |
| 其他(%) | -0.01 | 0.00 |