| 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) | |||||
| 蛋白类产品(元) | 1,109,072.07 | 5,404,288.98 | 418,458.59 | 2,315,603.07 | 1,774,690.71 |
| 第三方采购产品(元) | 633,176,283.55 | 1,181,793,792.79 | 462,013,977.59 | 1,219,869,009.40 | 510,576,900.09 |
| 重型包装产品(元) | 44,312,451.15 | 156,105,226.82 | 54,256,679.36 | 203,379,958.96 | 71,603,657.13 |
| 轻型包装产品(元) | 1,102,535,361.52 | 2,029,685,916.48 | 1,080,423,089.63 | 2,566,032,714.08 | 1,284,656,433.98 |
| 营业成本(元) | |||||
| 蛋白类产品(元) | 718,621.56 | 3,082,970.11 | 176,252.13 | 1,264,537.92 | 599,028.07 |
| 第三方采购产品(元) | 473,126,358.15 | 939,188,659.59 | 388,511,216.15 | 1,030,125,637.84 | 442,273,883.59 |
| 重型包装产品(元) | 29,490,092.06 | 120,851,658.71 | 39,400,497.43 | 148,991,999.81 | 47,585,360.65 |
| 轻型包装产品(元) | 805,190,175.27 | 1,521,044,392.83 | 846,489,220.09 | 2,107,417,453.61 | 1,055,591,311.92 |
| 毛利(元) | |||||
| 蛋白类产品(元) | 390,450.51 | 2,321,318.87 | 242,206.46 | 1,051,065.15 | 1,175,662.64 |
| 第三方采购产品(元) | 160,049,925.40 | 242,605,133.20 | 73,502,761.44 | 189,743,371.56 | 68,303,016.50 |
| 重型包装产品(元) | 14,822,359.09 | 35,253,568.11 | 14,856,181.93 | 54,387,959.15 | 24,018,296.48 |
| 轻型包装产品(元) | 297,345,186.25 | 508,641,523.65 | 233,933,869.54 | 458,615,260.47 | 229,065,122.06 |
| 毛利率(%) | |||||
| 蛋白类产品(%) | 35.21 | 42.95 | 57.88 | 45.39 | 66.25 |
| 第三方采购产品(%) | 25.28 | 20.53 | 15.91 | 15.55 | 13.38 |
| 重型包装产品(%) | 33.45 | 22.58 | 27.38 | 26.74 | 33.54 |
| 轻型包装产品(%) | 26.97 | 25.06 | 21.65 | 17.87 | 17.83 |
| 收入构成(%) | |||||
| 蛋白类产品(%) | 0.06 | 0.16 | 0.03 | 0.06 | 0.09 |
| 第三方采购产品(%) | 35.55 | 35.04 | 28.93 | 30.56 | 27.32 |
| 重型包装产品(%) | 2.49 | 4.63 | 3.40 | 5.10 | 3.83 |
| 轻型包装产品(%) | 61.90 | 60.17 | 67.65 | 64.29 | 68.75 |
| 毛利构成(%) | |||||
| 蛋白类产品(%) | 0.08 | 0.29 | 0.08 | 0.15 | 0.36 |
| 第三方采购产品(%) | 33.87 | 30.76 | 22.79 | 26.96 | 21.18 |
| 重型包装产品(%) | 3.14 | 4.47 | 4.61 | 7.73 | 7.45 |
| 轻型包装产品(%) | 62.92 | 64.48 | 72.53 | 65.16 | 71.01 |