| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冻品类(元) | 10,760,074.31 | 4,381,676.30 | 8,060,997.53 | 3,134,127.13 |
| 粉类(元) | - | 5,210,615.13 | - | 3,779,917.64 |
| 膏类(元) | - | 24,419,320.76 | - | 21,928,462.27 |
| 汤类(元) | - | 59,831,585.87 | - | 48,141,177.05 |
| 油类(元) | - | 2,713,020.44 | - | 4,467,165.62 |
| 植物香辛料(元) | - | 2,497,550.58 | - | 2,370,197.95 |
| 骨粉类(元) | 11,544,799.11 | - | 9,512,891.55 | - |
| 骨膏类(元) | 59,800,201.88 | - | 54,718,592.45 | - |
| 骨汤类(元) | 142,818,148.87 | - | 130,663,059.96 | - |
| 油酱类(元) | 6,420,446.69 | - | 12,530,870.24 | - |
| 植物料香辛类(元) | 6,321,641.40 | - | 6,116,353.34 | - |
| 其他类(元) | - | - | - | 488,116.21 |
| 营业成本(元) | ||||
| 冻品类(元) | 5,287,725.56 | - | 3,954,109.18 | - |
| 粉类(元) | - | - | - | - |
| 膏类(元) | - | - | - | - |
| 汤类(元) | - | - | - | - |
| 油类(元) | - | - | - | - |
| 植物香辛料(元) | - | - | - | - |
| 骨粉类(元) | 8,078,752.28 | - | 7,240,091.31 | - |
| 骨膏类(元) | 23,712,010.99 | - | 23,060,678.92 | - |
| 骨汤类(元) | 93,392,888.87 | - | 88,083,129.55 | - |
| 油酱类(元) | 4,925,308.92 | - | 8,552,533.26 | - |
| 植物料香辛类(元) | 5,534,878.79 | - | 5,472,079.15 | - |
| 其他类(元) | - | - | - | - |
| 毛利(元) | ||||
| 冻品类(元) | 5,472,348.75 | - | 4,106,888.35 | - |
| 粉类(元) | - | - | - | - |
| 膏类(元) | - | - | - | - |
| 汤类(元) | - | - | - | - |
| 油类(元) | - | - | - | - |
| 植物香辛料(元) | - | - | - | - |
| 骨粉类(元) | 3,466,046.83 | - | 2,272,800.24 | - |
| 骨膏类(元) | 36,088,190.89 | - | 31,657,913.53 | - |
| 骨汤类(元) | 49,425,260.00 | - | 42,579,930.41 | - |
| 油酱类(元) | 1,495,137.77 | - | 3,978,336.98 | - |
| 植物料香辛类(元) | 786,762.61 | - | 644,274.19 | - |
| 其他类(元) | - | - | - | - |
| 毛利率(%) | ||||
| 冻品类(%) | 50.86 | - | 50.95 | - |
| 粉类(%) | - | - | - | - |
| 膏类(%) | - | - | - | - |
| 汤类(%) | - | - | - | - |
| 油类(%) | - | - | - | - |
| 植物香辛料(%) | - | - | - | - |
| 骨粉类(%) | 30.02 | - | 23.89 | - |
| 骨膏类(%) | 60.35 | - | 57.86 | - |
| 骨汤类(%) | 34.61 | - | 32.59 | - |
| 油酱类(%) | 23.29 | - | 31.75 | - |
| 植物料香辛类(%) | 12.45 | - | 10.53 | - |
| 其他类(%) | - | - | - | - |
| 收入构成(%) | ||||
| 冻品类(%) | 4.53 | 4.42 | 3.64 | 3.72 |
| 粉类(%) | - | 5.26 | - | 4.48 |
| 膏类(%) | - | 24.65 | - | 26.01 |
| 汤类(%) | - | 60.40 | - | 57.10 |
| 油类(%) | - | 2.74 | - | 5.30 |
| 植物香辛料(%) | - | 2.52 | - | 2.81 |
| 骨粉类(%) | 4.86 | - | 4.29 | - |
| 骨膏类(%) | 25.16 | - | 24.69 | - |
| 骨汤类(%) | 60.09 | - | 58.96 | - |
| 油酱类(%) | 2.70 | - | 5.65 | - |
| 植物料香辛类(%) | 2.66 | - | 2.76 | - |
| 其他类(%) | - | - | - | 0.58 |
| 毛利构成(%) | ||||
| 冻品类(%) | 5.66 | - | 4.82 | - |
| 粉类(%) | - | - | - | - |
| 膏类(%) | - | - | - | - |
| 汤类(%) | - | - | - | - |
| 油类(%) | - | - | - | - |
| 植物香辛料(%) | - | - | - | - |
| 骨粉类(%) | 3.58 | - | 2.67 | - |
| 骨膏类(%) | 37.31 | - | 37.14 | - |
| 骨汤类(%) | 51.09 | - | 49.95 | - |
| 油酱类(%) | 1.55 | - | 4.67 | - |
| 植物料香辛类(%) | 0.81 | - | 0.76 | - |
| 其他类(%) | - | - | - | - |