| 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) | |||||
| 包装物(元) | 9,745,989.61 | 17,663,441.31 | 7,873,929.48 | 20,307,686.30 | 9,753,854.79 |
| 低温肉制品(元) | - | 230,595,318.24 | 137,942,107.52 | 267,841,276.36 | 154,767,922.03 |
| 冷却肉及冷冻肉(元) | 669,346,987.01 | 1,261,620,106.79 | 677,795,617.45 | 1,409,831,375.90 | 751,298,028.93 |
| 牛肉贸易类(元) | 279,083,023.61 | 556,363,606.60 | 135,302,785.02 | 477,872,011.67 | 200,106,704.33 |
| 预制菜类(元) | 544,826,237.19 | - | - | 652,755,954.75 | 353,902,775.91 |
| 蒸汽类(元) | 30,255,295.22 | 55,555,414.04 | 27,086,440.31 | 79,606,558.02 | 46,617,650.02 |
| 即食休闲产品(元) | 23,050,987.77 | 52,947,950.78 | 23,174,494.56 | 50,837,996.96 | - |
| 速冻米面制品(元) | 33,140,332.28 | 75,364,854.06 | 24,299,754.46 | 57,126,264.85 | - |
| 牛肉系列产品(元) | - | - | 178,888,234.04 | - | - |
| 速冻调理类(元) | - | - | 139,474,931.22 | - | - |
| 其他(元) | 26,916,203.70 | 72,147,964.16 | 29,243,886.72 | 75,475,025.45 | 26,708,088.32 |
| 营业成本(元) | |||||
| 包装物(元) | 8,471,282.06 | 14,821,228.61 | - | 15,137,310.29 | - |
| 低温肉制品(元) | - | 144,020,544.26 | 87,716,093.18 | 180,847,203.61 | 97,187,780.35 |
| 冷却肉及冷冻肉(元) | 644,883,840.91 | 1,264,384,518.12 | 653,565,491.56 | 1,402,732,795.33 | 728,840,452.83 |
| 牛肉贸易类(元) | 260,785,921.33 | 532,690,289.89 | 131,438,700.79 | 507,783,120.20 | 200,071,108.00 |
| 预制菜类(元) | 462,989,364.75 | - | - | 596,286,853.09 | 307,467,830.23 |
| 蒸汽类(元) | 28,537,851.65 | 52,466,100.15 | 27,147,728.84 | 76,760,009.63 | 42,575,946.60 |
| 即食休闲产品(元) | 16,614,094.91 | 41,764,044.34 | 15,385,477.28 | 37,644,518.39 | - |
| 速冻米面制品(元) | 30,181,644.57 | 64,298,548.50 | 20,472,874.99 | 48,111,748.32 | - |
| 牛肉系列产品(元) | - | - | 161,664,261.90 | - | - |
| 速冻调理类(元) | - | - | 117,360,517.95 | - | - |
| 其他(元) | 18,848,557.83 | 57,498,337.07 | - | 62,615,279.22 | - |
| 毛利(元) | |||||
| 包装物(元) | 1,274,707.55 | 2,842,212.70 | - | 5,170,376.01 | - |
| 低温肉制品(元) | - | 86,574,773.98 | 50,226,014.34 | 86,994,072.75 | 57,580,141.68 |
| 冷却肉及冷冻肉(元) | 24,463,146.10 | -2,764,411.33 | 24,230,125.89 | 7,098,580.57 | 22,457,576.10 |
| 牛肉贸易类(元) | 18,297,102.28 | 23,673,316.71 | 3,864,084.23 | -29,911,108.53 | 35,596.33 |
| 预制菜类(元) | 81,836,872.44 | - | - | 56,469,101.66 | 46,434,945.68 |
| 蒸汽类(元) | 1,717,443.57 | 3,089,313.89 | -61,288.53 | 2,846,548.39 | 4,041,703.42 |
| 即食休闲产品(元) | 6,436,892.86 | 11,183,906.44 | 7,789,017.28 | 13,193,478.57 | - |
| 速冻米面制品(元) | 2,958,687.71 | 11,066,305.56 | 3,826,879.47 | 9,014,516.53 | - |
| 牛肉系列产品(元) | - | - | 17,223,972.14 | - | - |
| 速冻调理类(元) | - | - | 22,114,413.27 | - | - |
| 其他(元) | 8,067,645.87 | 14,649,627.09 | - | 12,859,746.23 | - |
| 毛利率(%) | |||||
| 包装物(%) | 13.08 | 16.09 | - | 25.46 | - |
| 低温肉制品(%) | - | 37.54 | 36.41 | 32.48 | 37.20 |
| 冷却肉及冷冻肉(%) | 3.65 | -0.22 | 3.57 | 0.50 | 2.99 |
| 牛肉贸易类(%) | 6.56 | 4.26 | 2.86 | -6.26 | 0.02 |
| 预制菜类(%) | 15.02 | - | - | 8.65 | 13.12 |
| 蒸汽类(%) | 5.68 | 5.56 | -0.23 | 3.58 | 8.67 |
| 即食休闲产品(%) | 27.92 | 21.12 | 33.61 | 25.95 | - |
| 速冻米面制品(%) | 8.93 | 14.68 | 15.75 | 15.78 | - |
| 牛肉系列产品(%) | - | - | 9.63 | - | - |
| 速冻调理类(%) | - | - | 15.86 | - | - |
| 其他(%) | 29.97 | 20.30 | - | 17.04 | - |
| 收入构成(%) | |||||
| 包装物(%) | 0.60 | 0.76 | 0.57 | 0.66 | 0.63 |
| 低温肉制品(%) | - | 9.93 | 9.99 | 8.66 | 10.03 |
| 冷却肉及冷冻肉(%) | 41.41 | 54.33 | 49.08 | 45.60 | 48.69 |
| 牛肉贸易类(%) | 17.27 | 23.96 | 9.80 | 15.46 | 12.97 |
| 预制菜类(%) | 33.71 | - | - | 21.11 | 22.93 |
| 蒸汽类(%) | 1.87 | 2.39 | 1.96 | 2.57 | 3.02 |
| 即食休闲产品(%) | 1.43 | 2.28 | 1.68 | 1.64 | - |
| 速冻米面制品(%) | 2.05 | 3.25 | 1.76 | 1.85 | - |
| 牛肉系列产品(%) | - | - | 12.95 | - | - |
| 速冻调理类(%) | - | - | 10.10 | - | - |
| 其他(%) | 1.67 | 3.11 | 2.12 | 2.44 | 1.73 |
| 毛利构成(%) | |||||
| 包装物(%) | 0.88 | 1.89 | 0.00 | 3.16 | 0.00 |
| 低温肉制品(%) | - | 57.60 | 38.87 | 53.13 | 44.11 |
| 冷却肉及冷冻肉(%) | 16.87 | -1.84 | 18.75 | 4.34 | 17.20 |
| 牛肉贸易类(%) | 12.61 | 15.75 | 2.99 | -18.27 | 0.03 |
| 预制菜类(%) | 56.42 | - | - | 34.49 | 35.57 |
| 蒸汽类(%) | 1.18 | 2.06 | -0.05 | 1.74 | 3.10 |
| 即食休闲产品(%) | 4.44 | 7.44 | 6.03 | 8.06 | - |
| 速冻米面制品(%) | 2.04 | 7.36 | 2.96 | 5.51 | - |
| 牛肉系列产品(%) | - | - | 13.33 | - | - |
| 速冻调理类(%) | - | - | 17.11 | - | - |
| 其他(%) | 5.56 | 9.75 | 0.00 | 7.85 | 0.00 |