| 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) | |||||
| 餐饮服务(元) | 2,861,615.46 | 2,682,485.16 | 1,293,538.33 | 2,937,158.22 | 1,391,684.10 |
| 冻货(元) | - | - | - | - | 1,984,666,208.37 |
| 干货(元) | - | - | - | - | 1,298,294,764.08 |
| 品牌使用费(元) | 50,213,148.76 | 122,204,687.48 | 50,640,271.92 | 113,207,856.75 | 63,799,528.14 |
| 设备(元) | - | - | - | - | 8,128,630.87 |
| 商品收入(元) | 4,402,150,530.17 | 9,443,799,603.36 | 4,470,235,790.99 | 8,532,907,352.77 | - |
| 运输服务(元) | 112,092,178.29 | 245,831,479.78 | 117,785,378.54 | 59,962,570.84 | - |
| 营业成本(元) | |||||
| 餐饮服务(元) | 1,155,378.78 | 1,581,739.97 | 697,913.98 | 1,527,317.82 | 721,164.05 |
| 冻货(元) | - | - | - | - | 1,914,591,609.48 |
| 干货(元) | - | - | - | - | 1,271,850,382.31 |
| 品牌使用费(元) | 40,038,030.86 | 92,265,626.17 | 42,265,402.19 | 77,026,209.72 | 24,386,113.74 |
| 设备(元) | - | - | - | - | 7,924,716.09 |
| 商品收入(元) | 4,202,829,847.90 | 9,020,609,442.46 | 4,213,361,881.26 | 8,215,307,552.03 | - |
| 运输服务(元) | 100,535,048.88 | 213,585,548.69 | 101,891,615.92 | 49,661,400.48 | - |
| 毛利(元) | |||||
| 餐饮服务(元) | 1,706,236.68 | 1,100,745.19 | 595,624.35 | 1,409,840.40 | 670,520.05 |
| 冻货(元) | - | - | - | - | 70,074,598.89 |
| 干货(元) | - | - | - | - | 26,444,381.77 |
| 品牌使用费(元) | 10,175,117.90 | 29,939,061.31 | 8,374,869.73 | 36,181,647.03 | 39,413,414.40 |
| 设备(元) | - | - | - | - | 203,914.78 |
| 商品收入(元) | 199,320,682.27 | 423,190,160.90 | 256,873,909.73 | 317,599,800.74 | - |
| 运输服务(元) | 11,557,129.41 | 32,245,931.09 | 15,893,762.62 | 10,301,170.36 | - |
| 毛利率(%) | |||||
| 餐饮服务(%) | 59.62 | 41.03 | 46.05 | 48.00 | 48.18 |
| 冻货(%) | - | - | - | - | 3.53 |
| 干货(%) | - | - | - | - | 2.04 |
| 品牌使用费(%) | 20.26 | 24.50 | 16.54 | 31.96 | 61.78 |
| 设备(%) | - | - | - | - | 2.51 |
| 商品收入(%) | 4.53 | 4.48 | 5.75 | 3.72 | - |
| 运输服务(%) | 10.31 | 13.12 | 13.49 | 17.18 | - |
| 收入构成(%) | |||||
| 餐饮服务(%) | 0.06 | 0.03 | 0.03 | 0.03 | 0.04 |
| 冻货(%) | - | - | - | - | 59.13 |
| 干货(%) | - | - | - | - | 38.68 |
| 品牌使用费(%) | 1.10 | 1.25 | 1.09 | 1.30 | 1.90 |
| 设备(%) | - | - | - | - | 0.24 |
| 商品收入(%) | 96.38 | 96.22 | 96.34 | 97.98 | - |
| 运输服务(%) | 2.45 | 2.50 | 2.54 | 0.69 | - |
| 毛利构成(%) | |||||
| 餐饮服务(%) | 0.77 | 0.23 | 0.21 | 0.39 | 0.49 |
| 冻货(%) | - | - | - | - | 51.22 |
| 干货(%) | - | - | - | - | 19.33 |
| 品牌使用费(%) | 4.57 | 6.15 | 2.97 | 9.90 | 28.81 |
| 设备(%) | - | - | - | - | 0.15 |
| 商品收入(%) | 89.48 | 86.99 | 91.17 | 86.90 | - |
| 运输服务(%) | 5.19 | 6.63 | 5.64 | 2.82 | - |