味知香: 2025年半年度主要经营数据公告

Core Insights - Suzhou Weizhixiang Food Co., Ltd. reported a main business revenue of 338,111,071.15 yuan for the first half of 2025, representing a year-on-year growth of 4.52% [1][2]. Revenue Breakdown by Product Category - The revenue from meat and poultry products reached 228,066,149.09 yuan, an increase of 7.35% compared to 212,447,510.12 yuan in the same period last year [2]. - Beef products generated 137,131,350.14 yuan, up by 8.82% from 126,016,394.89 yuan [2]. - Poultry products contributed 59,423,122.03 yuan, reflecting a growth of 6.45% from 55,821,257.04 yuan [2]. - Pork products saw an increase to 28,536,434.87 yuan, up by 8.33% from 26,342,463.33 yuan [2]. - Lamb products decreased by 30.28% to 2,975,242.05 yuan from 4,267,394.86 yuan [2]. - The seafood category generated 94,831,738.70 yuan, a 6.76% increase from 88,825,436.84 yuan [2]. - Fish products accounted for 49,057,523.85 yuan, up by 3.74% [2]. - Shrimp products increased by 10.21% to 45,774,214.85 yuan [2]. - Other categories contributed 15,213,183.36 yuan, down by 31.50% from 22,207,719.50 yuan [2]. Revenue Breakdown by Sales Region - East China accounted for 307,633,821.46 yuan, a slight increase of 0.54% from 305,996,630.80 yuan [3]. - Central China saw a significant growth of 59.91%, reaching 13,948,015.93 yuan from 8,722,541.42 yuan [3]. - North China experienced a remarkable increase of 235.79%, with revenue rising to 7,960,659.07 yuan from 2,370,723.13 yuan [3]. - South China surged by 777.35% to 1,178,511.85 yuan from 134,327.02 yuan [3]. - Other regions also showed growth, with Northwest China increasing by 354.83% and Northeast China by 66.69% [3]. Revenue Breakdown by Sales Channel - Retail channels generated 209,943,117.77 yuan, down by 4.56% from 219,982,009.62 yuan [4]. - Franchise stores contributed 180,411,307.57 yuan, up by 2.74% [4]. - Distribution stores decreased significantly by 33.46% to 29,531,810.20 yuan [4]. - Supermarket channels saw a substantial increase of 155.55% to 37,757,648.42 yuan [4]. - Wholesale channels generated 88,003,452.23 yuan, reflecting a growth of 4.82% [4]. - Direct sales and other channels dropped by 51.83% to 1,770,340.62 yuan [4]. - E-commerce customers decreased by 41.74% to 636,512.11 yuan [4]. Distributor Changes - The number of franchise stores decreased from 1,744 to 1,701, with 54 new additions and 97 reductions [4]. - Distribution stores decreased from 709 to 671, with 11 new additions and 49 reductions [4]. - Supermarket clients increased from 98 to 104, with 6 new additions [4].