| 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) | |||||
| 冻品类(元) | 4,466,600.79 | 13,618,757.86 | 8,736,810.27 | 10,760,074.31 | 4,381,676.30 |
| 粉类(元) | 5,786,199.18 | 13,043,447.56 | 5,835,348.97 | - | 5,210,615.13 |
| 膏类(元) | 31,590,442.31 | 72,834,143.17 | 30,529,086.19 | - | 24,419,320.76 |
| 汤类(元) | 62,523,372.34 | 134,860,054.67 | 58,530,890.56 | - | 59,831,585.87 |
| 油类(元) | 4,250,115.78 | 4,827,851.66 | 2,366,856.53 | - | 2,713,020.44 |
| 植物香辛料(元) | 3,411,312.69 | 6,530,904.90 | 2,600,768.09 | - | 2,497,550.58 |
| 骨粉类(元) | - | - | - | 11,544,799.11 | - |
| 骨膏类(元) | - | - | - | 59,800,201.88 | - |
| 骨汤类(元) | - | - | - | 142,818,148.87 | - |
| 油酱类(元) | - | - | - | 6,420,446.69 | - |
| 植物料香辛类(元) | - | - | - | 6,321,641.40 | - |
| 其他类(元) | 4,623,380.72 | 9,369,479.46 | - | - | - |
| 营业成本(元) | |||||
| 冻品类(元) | - | 6,191,901.47 | - | 5,287,725.56 | - |
| 粉类(元) | - | 8,754,846.17 | - | - | - |
| 膏类(元) | - | 26,419,834.33 | - | - | - |
| 汤类(元) | - | 85,571,154.87 | - | - | - |
| 油类(元) | - | 3,478,291.24 | - | - | - |
| 植物香辛料(元) | - | 5,515,382.81 | - | - | - |
| 骨粉类(元) | - | - | - | 8,078,752.28 | - |
| 骨膏类(元) | - | - | - | 23,712,010.99 | - |
| 骨汤类(元) | - | - | - | 93,392,888.87 | - |
| 油酱类(元) | - | - | - | 4,925,308.92 | - |
| 植物料香辛类(元) | - | - | - | 5,534,878.79 | - |
| 其他类(元) | - | 12,835,250.45 | - | - | - |
| 毛利(元) | |||||
| 冻品类(元) | - | 7,426,856.39 | - | 5,472,348.75 | - |
| 粉类(元) | - | 4,288,601.39 | - | - | - |
| 膏类(元) | - | 46,414,308.84 | - | - | - |
| 汤类(元) | - | 49,288,899.80 | - | - | - |
| 油类(元) | - | 1,349,560.42 | - | - | - |
| 植物香辛料(元) | - | 1,015,522.09 | - | - | - |
| 骨粉类(元) | - | - | - | 3,466,046.83 | - |
| 骨膏类(元) | - | - | - | 36,088,190.89 | - |
| 骨汤类(元) | - | - | - | 49,425,260.00 | - |
| 油酱类(元) | - | - | - | 1,495,137.77 | - |
| 植物料香辛类(元) | - | - | - | 786,762.61 | - |
| 其他类(元) | - | -3,465,770.99 | - | - | - |
| 毛利率(%) | |||||
| 冻品类(%) | - | 54.53 | - | 50.86 | - |
| 粉类(%) | - | 32.88 | - | - | - |
| 膏类(%) | - | 63.73 | - | - | - |
| 汤类(%) | - | 36.55 | - | - | - |
| 油类(%) | - | 27.95 | - | - | - |
| 植物香辛料(%) | - | 15.55 | - | - | - |
| 骨粉类(%) | - | - | - | 30.02 | - |
| 骨膏类(%) | - | - | - | 60.35 | - |
| 骨汤类(%) | - | - | - | 34.61 | - |
| 油酱类(%) | - | - | - | 23.29 | - |
| 植物料香辛类(%) | - | - | - | 12.45 | - |
| 其他类(%) | - | -36.99 | - | - | - |
| 收入构成(%) | |||||
| 冻品类(%) | 3.83 | 5.34 | 8.04 | 4.53 | 4.42 |
| 粉类(%) | 4.96 | 5.11 | 5.37 | - | 5.26 |
| 膏类(%) | 27.08 | 28.55 | 28.11 | - | 24.65 |
| 汤类(%) | 53.60 | 52.87 | 53.90 | - | 60.40 |
| 油类(%) | 3.64 | 1.89 | 2.18 | - | 2.74 |
| 植物香辛料(%) | 2.92 | 2.56 | 2.39 | - | 2.52 |
| 骨粉类(%) | - | - | - | 4.86 | - |
| 骨膏类(%) | - | - | - | 25.16 | - |
| 骨汤类(%) | - | - | - | 60.09 | - |
| 油酱类(%) | - | - | - | 2.70 | - |
| 植物料香辛类(%) | - | - | - | 2.66 | - |
| 其他类(%) | 3.96 | 3.67 | - | - | - |
| 毛利构成(%) | |||||
| 冻品类(%) | - | 6.99 | - | 5.66 | - |
| 粉类(%) | - | 4.03 | - | - | - |
| 膏类(%) | - | 43.66 | - | - | - |
| 汤类(%) | - | 46.36 | - | - | - |
| 油类(%) | - | 1.27 | - | - | - |
| 植物香辛料(%) | - | 0.96 | - | - | - |
| 骨粉类(%) | - | - | - | 3.58 | - |
| 骨膏类(%) | - | - | - | 37.31 | - |
| 骨汤类(%) | - | - | - | 51.09 | - |
| 油酱类(%) | - | - | - | 1.55 | - |
| 植物料香辛类(%) | - | - | - | 0.81 | - |
| 其他类(%) | - | -3.26 | - | - | - |