603866 沪市 桃李面包

证券代码：603866          证券简称：桃李面包        公告编号：2024-035
            桃李面包股份有限公司

      关于 2024 年第一季度经营数据的公告

  本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。

    一、报告期主营业务相关经营情况

      1、 产品类别

                                              单位：元币种：人民币

            产品类别                          本期营业收入

            面包及糕点                      1,391,868,647.11

              其他                            8,133,671.75

              总计                          1,400,002,318.86

      2、 地区分布

                                              单位：元币种：人民币

              区域                            本期营业收入

            华北地区                        326,904,235.95

            东北地区                        520,101,813.07

            华东地区                        457,652,770.07

            华中地区                        47,118,076.43

            西南地区                        178,565,086.59

            西北地区                        97,473,218.89

            华南地区                        107,343,866.80

            分部间抵消                      -335,156,748.94

              合计                          1,400,002,318.86

二、 报告期经销商情况

                                                    单位：个

 区域          报告期末      同比增加数量    同比减少数量
                经销商数量

华北地区            181              10                2

东北地区            277              1                0

华东地区            243              31              28

西南地区            125              15              15

西北地区            79              18                5

华南地区            39                0                8

华中地区            38                9                6

 总计              982              84              64

特此公告。

                                      桃李面包股份有限公司董事会
                                                2024 年 4 月 19 日