一鸣食品: 关于2025年半年度主要经营数据的公告

Store Changes - As of the end of the reporting period, the total number of stores decreased from 1,968 to 1,864, with a total area reduction from 89,474.5 square meters to 84,789.1 square meters [1] - In the East China region, the number of direct-operated stores decreased from 497 to 466, while franchise stores decreased from 1,471 to 1,398 [1] Signed and Upcoming Stores - The company has signed 15 new franchise stores in East China, expected to open in the third quarter of 2025, covering an area of 762.46 square meters [1] Main Operating Data - Total revenue for the reporting period was 1,266,206,967.17 yuan, representing a year-on-year increase of 3.83% [1] - Revenue from franchise stores was 442,861,405.36 yuan, down 3.94% year-on-year, with a gross margin of 22.63%, an increase of 0.98 percentage points [1] - Revenue from direct-operated stores was 259,051,197.43 yuan, down 13.03% year-on-year, with a gross margin of 53.94%, a decrease of 0.54 percentage points [1] - Online channel revenue increased by 29.52% to 58,136,549.36 yuan, with a gross margin of 47.98%, an increase of 12.77 percentage points [1] Regional Performance - Revenue from the East China region was 1,208,070,417.81 yuan, with a year-on-year increase of 2.85% and a gross margin of 28.07%, a decrease of 2.29 percentage points [1] - The overall revenue from all channels showed a slight decrease in gross margin by 1.55 percentage points [1]