| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冷藏及短保类(元) | 37,991,320.62 | 89,102,999.91 | 44,035,818.97 | 92,273,627.74 | 30,476,982.52 |
| 速冻面米制品(元) | 3,208,709,231.80 | 5,401,192,446.49 | 3,094,308,401.70 | 5,599,067,449.23 | 3,141,330,417.58 |
| 速冻调制食品(元) | 630,187,350.26 | 976,182,682.56 | 394,145,471.43 | 873,170,303.59 | 463,683,371.54 |
| 营业成本(元) | |||||
| 冷藏及短保类(元) | 33,997,555.59 | 83,829,090.07 | 41,692,468.77 | 86,463,515.72 | 28,248,457.35 |
| 速冻面米制品(元) | 2,366,729,243.43 | 3,970,033,612.58 | 2,279,433,138.08 | 4,166,446,450.80 | 2,284,455,133.51 |
| 速冻调制食品(元) | 549,904,838.79 | 893,737,644.30 | 368,048,116.99 | 751,669,867.68 | 393,203,541.09 |
| 毛利(元) | |||||
| 冷藏及短保类(元) | 3,993,765.03 | 5,273,909.84 | 2,343,350.20 | 5,810,112.02 | 2,228,525.17 |
| 速冻面米制品(元) | 841,979,988.37 | 1,431,158,833.91 | 814,875,263.62 | 1,432,620,998.43 | 856,875,284.07 |
| 速冻调制食品(元) | 80,282,511.47 | 82,445,038.26 | 26,097,354.44 | 121,500,435.91 | 70,479,830.45 |
| 毛利率(%) | |||||
| 冷藏及短保类(%) | 10.51 | 5.92 | 5.32 | 6.30 | 7.31 |
| 速冻面米制品(%) | 26.24 | 26.50 | 26.33 | 25.59 | 27.28 |
| 速冻调制食品(%) | 12.74 | 8.45 | 6.62 | 13.91 | 15.20 |
| 收入构成(%) | |||||
| 冷藏及短保类(%) | 0.98 | 1.38 | 1.25 | 1.41 | 0.84 |
| 速冻面米制品(%) | 82.77 | 83.53 | 87.60 | 85.29 | 86.41 |
| 速冻调制食品(%) | 16.25 | 15.10 | 11.16 | 13.30 | 12.75 |
| 毛利构成(%) | |||||
| 冷藏及短保类(%) | 0.43 | 0.35 | 0.28 | 0.37 | 0.24 |
| 速冻面米制品(%) | 90.90 | 94.22 | 96.63 | 91.84 | 92.18 |
| 速冻调制食品(%) | 8.67 | 5.43 | 3.09 | 7.79 | 7.58 |