| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冷藏及短保类(元) | 44,035,818.97 | 92,273,627.74 | 30,476,982.52 | 95,387,128.28 | 38,979,784.07 |
| 速冻面米制品(元) | 3,094,308,401.70 | 5,599,067,449.23 | 3,141,330,417.58 | 5,829,345,719.27 | 3,333,761,095.52 |
| 速冻调制食品(元) | 394,145,471.43 | 873,170,303.59 | 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) | 41,692,468.77 | 86,463,515.72 | 28,248,457.35 | 90,798,798.48 | 34,985,548.69 |
| 速冻面米制品(元) | 2,279,433,138.08 | 4,166,446,450.80 | 2,284,455,133.51 | 4,182,665,497.26 | 2,352,009,205.72 |
| 速冻调制食品(元) | 368,048,116.99 | 751,669,867.68 | 393,203,541.09 | 942,803,098.84 | 391,772,553.58 |
| 毛利(元) | |||||
| 冷藏及短保类(元) | 2,343,350.20 | 5,810,112.02 | 2,228,525.17 | 4,588,329.80 | 3,994,235.38 |
| 速冻面米制品(元) | 814,875,263.62 | 1,432,620,998.43 | 856,875,284.07 | 1,646,680,222.01 | 981,751,889.80 |
| 速冻调制食品(元) | 26,097,354.44 | 121,500,435.91 | 70,479,830.45 | 133,020,377.75 | 62,821,392.28 |
| 毛利率(%) | |||||
| 冷藏及短保类(%) | 5.32 | 6.30 | 7.31 | 4.81 | 10.25 |
| 速冻面米制品(%) | 26.33 | 25.59 | 27.28 | 28.25 | 29.45 |
| 速冻调制食品(%) | 6.62 | 13.91 | 15.20 | 12.36 | 13.82 |
| 收入构成(%) | |||||
| 冷藏及短保类(%) | 1.25 | 1.41 | 0.84 | 1.36 | 1.02 |
| 速冻面米制品(%) | 87.60 | 85.29 | 86.41 | 83.27 | 87.10 |
| 速冻调制食品(%) | 11.16 | 13.30 | 12.75 | 15.37 | 11.88 |
| 毛利构成(%) | |||||
| 冷藏及短保类(%) | 0.28 | 0.37 | 0.24 | 0.26 | 0.38 |
| 速冻面米制品(%) | 96.63 | 91.84 | 92.18 | 92.29 | 93.63 |
| 速冻调制食品(%) | 3.09 | 7.79 | 7.58 | 7.46 | 5.99 |