| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冻品类(元) | 9,123,527.24 | 4,466,600.79 | 13,618,757.86 | 8,736,810.27 |
| 粉类(元) | 13,657,787.93 | 5,786,199.18 | 13,043,447.56 | 5,835,348.97 |
| 膏类(元) | 72,164,464.56 | 31,590,442.31 | 72,834,143.17 | 30,529,086.19 |
| 汤类(元) | 138,059,822.70 | 62,523,372.34 | 134,860,054.67 | 58,530,890.56 |
| 油类(元) | 7,749,124.73 | 4,250,115.78 | 4,827,851.66 | 2,366,856.53 |
| 植物香辛料(元) | 7,151,187.23 | 3,411,312.69 | 6,530,904.90 | 2,600,768.09 |
| 其他类(元) | 11,355,101.98 | 4,623,380.72 | 9,369,479.46 | - |
| 营业成本(元) | ||||
| 冻品类(元) | 4,689,333.38 | - | 6,191,901.47 | - |
| 粉类(元) | 10,219,937.17 | - | 8,754,846.17 | - |
| 膏类(元) | 24,358,880.09 | - | 26,419,834.33 | - |
| 汤类(元) | 90,060,837.64 | - | 85,571,154.87 | - |
| 油类(元) | 5,591,397.36 | - | 3,478,291.24 | - |
| 植物香辛料(元) | 5,734,102.84 | - | 5,515,382.81 | - |
| 其他类(元) | 13,338,710.43 | - | 12,835,250.45 | - |
| 毛利(元) | ||||
| 冻品类(元) | 4,434,193.86 | - | 7,426,856.39 | - |
| 粉类(元) | 3,437,850.76 | - | 4,288,601.39 | - |
| 膏类(元) | 47,805,584.47 | - | 46,414,308.84 | - |
| 汤类(元) | 47,998,985.06 | - | 49,288,899.80 | - |
| 油类(元) | 2,157,727.37 | - | 1,349,560.42 | - |
| 植物香辛料(元) | 1,417,084.39 | - | 1,015,522.09 | - |
| 其他类(元) | -1,983,608.45 | - | -3,465,770.99 | - |
| 毛利率(%) | ||||
| 冻品类(%) | 48.60 | - | 54.53 | - |
| 粉类(%) | 25.17 | - | 32.88 | - |
| 膏类(%) | 66.25 | - | 63.73 | - |
| 汤类(%) | 34.77 | - | 36.55 | - |
| 油类(%) | 27.84 | - | 27.95 | - |
| 植物香辛料(%) | 19.82 | - | 15.55 | - |
| 其他类(%) | -17.47 | - | -36.99 | - |
| 收入构成(%) | ||||
| 冻品类(%) | 3.52 | 3.83 | 5.34 | 8.04 |
| 粉类(%) | 5.27 | 4.96 | 5.11 | 5.37 |
| 膏类(%) | 27.83 | 27.08 | 28.55 | 28.11 |
| 汤类(%) | 53.25 | 53.60 | 52.87 | 53.90 |
| 油类(%) | 2.99 | 3.64 | 1.89 | 2.18 |
| 植物香辛料(%) | 2.76 | 2.92 | 2.56 | 2.39 |
| 其他类(%) | 4.38 | 3.96 | 3.67 | - |
| 毛利构成(%) | ||||
| 冻品类(%) | 4.21 | - | 6.99 | - |
| 粉类(%) | 3.27 | - | 4.03 | - |
| 膏类(%) | 45.41 | - | 43.66 | - |
| 汤类(%) | 45.60 | - | 46.36 | - |
| 油类(%) | 2.05 | - | 1.27 | - |
| 植物香辛料(%) | 1.35 | - | 0.96 | - |
| 其他类(%) | -1.88 | - | -3.26 | - |