社会服务行业老乡鸡招股书概览：深耕养殖鸡汤领鲜中式快餐老乡领衔-220530（24页）.pdf

1、2022?5?30? ? ? ? ? ? ?1?rQsNrQtQxPqNtRmPwPnPpOaQdN7NpNrRsQtReRoOmReRsRqR9PpPxOuOmPnPvPpOzR? ?22.5%22.3%2.8%65.1%0%50%100%20202021?91.4%8.6%92.6%7.4%0.02%89.1%9.5%0.71%0.67%0%20%40%60%80%100%?201920202021?2021?43.9?+27.2%?1.35?+27.9%?2021?0.6%?2003?2021?1,073?991+?82?FY21?71%?89%?3?700?&?91.4 4%92.6%

2、80%100%?2019202082.0%80.0%70.7%201920202021?20032012? 2016 ? 350?2016?2017201820192020?1?2003-12?1) ?6?2?2?2012-16?1) ?2) ?3?(2017-)?&?1) ?2) ? ?3-5? ? ?2016?214?2017?199?2020?208?25? ?,? 91.32%? 5 ? ?2020 ? 12 ? 4500 ? 109.8 ?,?/? ? ? 60 ?2003/102021/7/17?2003/10? 34 ?2012/92021/7/172012/9?29 ?2019

3、/12021/7/172011/12 ? 2022/3?2012/6?2019 /1? 39 ?2007/92021/7/17?55 ?2021/72021/7/171994/7? 2000/10?2000/10? 2011/5 ?2011/6? 2014/11?2015/1? 2018/9?2018/10 ? 43 ?2021/72021/7/172005/8? 2010/3?2010/3? 2012/3?/?2012/3? 2015/8?2015/8? 2016/12?2017/1? 76 ?2021/72021/7/171994/6?2005/4?2005/5?2012/5?2012/6

4、?57 ?2008/102021/7/17? IT ? 45 ?2017/42021/7/171999/10? 2009/4?2009/4? 2012/3?2012/4? 2017/3?2017/4? 38 ?2021/72021/7/172006/10? 2010/10?2010/10? 2017/8?2017/8? 2018/11?2018/11? 2021/6?2019/3?32 ?2011/52021/7/172011/6? 2021/6?2021/7?6? ?2021?, 22.8%?, 11.9%?, 7.3%?, 6.0%?, 5.4%?, 4.0%?, 3.9%?, 3.8%?

5、, 3.8%?, 3.7%?, 27.4%2020?5648632868677557659077448847997111194126851987224024472729238128343258369641764762795389179688106939334109941257214186159461809202000400060008000100001200014000160001800020000201620172018201920202021E 2022E 2023E 2024E 2025E?2016-19 CAGR10.2%11.2%8.6%?70%?(?) ?%?1?490.72?46

6、0.73?410.64?320.55?250.4? ?25-35?2022?5?2022?5?9? ? ?25-35?15? ?2020?7698779911382020040060080010001200201920202021?28.4 ?99.5%34.3 ?99.2%42.9 ?97.7%0.1 ?0.3%0.8 ,1.9%0.1 0.2 0.2 20.8%27.2%0%5%10%15%20%25%30%05101520253035404550201920202021?YoY91.4%92.6%89.1%8.6%7.3%9.5%0.7%0.7%0%10%20%30%40%50%60%7