| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冷藏及短保类(元) | 30,476,982.52 | 95,387,128.28 | 38,979,784.07 | 104,014,148.47 | 41,171,019.60 |
| 速冻面米制品(元) | 3,141,330,417.58 | 5,829,345,719.27 | 3,333,761,095.52 | 6,438,176,168.75 | 3,422,440,251.67 |
| 速冻调制食品涮烤等产品(元) | - | - | - | 837,622,195.58 | 326,717,684.50 |
| 速冻调制食品(元) | 463,683,371.54 | 1,075,823,476.59 | 454,593,945.86 | - | - |
| 营业成本(元) | |||||
| 冷藏及短保类(元) | 28,248,457.35 | 90,798,798.48 | 34,985,548.69 | 101,487,723.75 | 40,415,100.53 |
| 速冻面米制品(元) | 2,284,455,133.51 | 4,182,665,497.26 | 2,352,009,205.72 | 4,475,373,710.55 | 2,345,254,447.05 |
| 速冻调制食品涮烤等产品(元) | - | - | - | 750,344,350.81 | 278,532,538.43 |
| 速冻调制食品(元) | 393,203,541.09 | 942,803,098.84 | 391,772,553.58 | - | - |
| 毛利(元) | |||||
| 冷藏及短保类(元) | 2,228,525.17 | 4,588,329.80 | 3,994,235.38 | 2,526,424.72 | 755,919.07 |
| 速冻面米制品(元) | 856,875,284.07 | 1,646,680,222.01 | 981,751,889.80 | 1,962,802,458.20 | 1,077,185,804.62 |
| 速冻调制食品涮烤等产品(元) | - | - | - | 87,277,844.77 | 48,185,146.07 |
| 速冻调制食品(元) | 70,479,830.45 | 133,020,377.75 | 62,821,392.28 | - | - |
| 毛利率(%) | |||||
| 冷藏及短保类(%) | 7.31 | 4.81 | 10.25 | 2.43 | 1.84 |
| 速冻面米制品(%) | 27.28 | 28.25 | 29.45 | 30.49 | 31.47 |
| 速冻调制食品涮烤等产品(%) | - | - | - | 10.42 | 14.75 |
| 速冻调制食品(%) | 15.20 | 12.36 | 13.82 | - | - |
| 收入构成(%) | |||||
| 冷藏及短保类(%) | 0.84 | 1.36 | 1.02 | 1.41 | 1.09 |
| 速冻面米制品(%) | 86.41 | 83.27 | 87.10 | 87.24 | 90.29 |
| 速冻调制食品涮烤等产品(%) | - | - | - | 11.35 | 8.62 |
| 速冻调制食品(%) | 12.75 | 15.37 | 11.88 | - | - |
| 毛利构成(%) | |||||
| 冷藏及短保类(%) | 0.24 | 0.26 | 0.38 | 0.12 | 0.07 |
| 速冻面米制品(%) | 92.18 | 92.29 | 93.63 | 95.62 | 95.65 |
| 速冻调制食品涮烤等产品(%) | - | - | - | 4.25 | 4.28 |
| 速冻调制食品(%) | 7.58 | 7.46 | 5.99 | - | - |