| 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) | |||||
| 包装物(元) | 7,873,929.48 | 20,307,686.30 | 9,753,854.79 | 20,242,543.08 | 8,652,147.05 |
| 低温肉制品(元) | 137,942,107.52 | 267,841,276.36 | 154,767,922.03 | 281,604,565.43 | 167,084,681.71 |
| 冷却肉及冷冻肉(元) | 677,795,617.45 | 1,409,831,375.90 | 751,298,028.93 | 1,599,344,451.86 | 741,467,524.43 |
| 牛肉贸易类(元) | 135,302,785.02 | 477,872,011.67 | 200,106,704.33 | 356,476,685.77 | 102,697,570.65 |
| 预制菜类(元) | - | 652,755,954.75 | 353,902,775.91 | 643,041,521.32 | 305,370,776.26 |
| 蒸汽类(元) | 27,086,440.31 | 79,606,558.02 | 46,617,650.02 | 98,969,918.03 | 52,375,632.12 |
| 即食休闲产品(元) | 23,174,494.56 | 50,837,996.96 | - | - | - |
| 速冻米面制品(元) | 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) | 29,243,886.72 | 75,475,025.45 | 26,708,088.32 | 75,157,192.82 | 26,359,227.43 |
| 营业成本(元) | |||||
| 包装物(元) | - | 15,137,310.29 | - | 15,695,333.82 | - |
| 低温肉制品(元) | 87,716,093.18 | 180,847,203.61 | 97,187,780.35 | 199,686,945.02 | 105,241,712.71 |
| 冷却肉及冷冻肉(元) | 653,565,491.56 | 1,402,732,795.33 | 728,840,452.83 | 1,568,809,621.67 | 718,045,332.08 |
| 牛肉贸易类(元) | 131,438,700.79 | 507,783,120.20 | 200,071,108.00 | 355,279,939.61 | 95,585,116.67 |
| 预制菜类(元) | - | 596,286,853.09 | 307,467,830.23 | 560,738,303.35 | 261,777,110.53 |
| 蒸汽类(元) | 27,147,728.84 | 76,760,009.63 | 42,575,946.60 | 99,054,270.91 | 47,814,991.90 |
| 即食休闲产品(元) | 15,385,477.28 | 37,644,518.39 | - | - | - |
| 速冻米面制品(元) | 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) | - | 62,615,279.22 | - | 62,767,297.54 | - |
| 毛利(元) | |||||
| 包装物(元) | - | 5,170,376.01 | - | 4,547,209.26 | - |
| 低温肉制品(元) | 50,226,014.34 | 86,994,072.75 | 57,580,141.68 | 81,917,620.41 | 61,842,969.00 |
| 冷却肉及冷冻肉(元) | 24,230,125.89 | 7,098,580.57 | 22,457,576.10 | 30,534,830.19 | 23,422,192.35 |
| 牛肉贸易类(元) | 3,864,084.23 | -29,911,108.53 | 35,596.33 | 1,196,746.16 | 7,112,453.98 |
| 预制菜类(元) | - | 56,469,101.66 | 46,434,945.68 | 82,303,217.97 | 43,593,665.73 |
| 蒸汽类(元) | -61,288.53 | 2,846,548.39 | 4,041,703.42 | -84,352.88 | 4,560,640.22 |
| 即食休闲产品(元) | 7,789,017.28 | 13,193,478.57 | - | - | - |
| 速冻米面制品(元) | 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) | - | 12,859,746.23 | - | 12,389,895.28 | - |
| 毛利率(%) | |||||
| 包装物(%) | - | 25.46 | - | 22.46 | - |
| 低温肉制品(%) | 36.41 | 32.48 | 37.20 | 29.09 | 37.01 |
| 冷却肉及冷冻肉(%) | 3.57 | 0.50 | 2.99 | 1.91 | 3.16 |
| 牛肉贸易类(%) | 2.86 | -6.26 | 0.02 | 0.34 | 6.93 |
| 预制菜类(%) | - | 8.65 | 13.12 | 12.80 | 14.28 |
| 蒸汽类(%) | -0.23 | 3.58 | 8.67 | -0.09 | 8.71 |
| 即食休闲产品(%) | 33.61 | 25.95 | - | - | - |
| 速冻米面制品(%) | 15.75 | 15.78 | - | - | - |
| 牛肉系列产品(%) | 9.63 | - | - | - | - |
| 速冻调理类(%) | 15.86 | - | - | - | - |
| 其他(%) | - | 17.04 | - | 16.49 | - |
| 收入构成(%) | |||||
| 包装物(%) | 0.57 | 0.66 | 0.63 | 0.66 | 0.62 |
| 低温肉制品(%) | 9.99 | 8.66 | 10.03 | 9.16 | 11.90 |
| 冷却肉及冷冻肉(%) | 49.08 | 45.60 | 48.69 | 52.01 | 52.81 |
| 牛肉贸易类(%) | 9.80 | 15.46 | 12.97 | 11.59 | 7.31 |
| 预制菜类(%) | - | 21.11 | 22.93 | 20.91 | 21.75 |
| 蒸汽类(%) | 1.96 | 2.57 | 3.02 | 3.22 | 3.73 |
| 即食休闲产品(%) | 1.68 | 1.64 | - | - | - |
| 速冻米面制品(%) | 1.76 | 1.85 | - | - | - |
| 牛肉系列产品(%) | 12.95 | - | - | - | - |
| 速冻调理类(%) | 10.10 | - | - | - | - |
| 其他(%) | 2.12 | 2.44 | 1.73 | 2.44 | 1.88 |
| 毛利构成(%) | |||||
| 包装物(%) | 0.00 | 3.16 | 0.00 | 2.14 | 0.00 |
| 低温肉制品(%) | 38.87 | 53.13 | 44.11 | 38.49 | 44.01 |
| 冷却肉及冷冻肉(%) | 18.75 | 4.34 | 17.20 | 14.35 | 16.67 |
| 牛肉贸易类(%) | 2.99 | -18.27 | 0.03 | 0.56 | 5.06 |
| 预制菜类(%) | - | 34.49 | 35.57 | 38.68 | 31.02 |
| 蒸汽类(%) | -0.05 | 1.74 | 3.10 | -0.04 | 3.25 |
| 即食休闲产品(%) | 6.03 | 8.06 | - | - | - |
| 速冻米面制品(%) | 2.96 | 5.51 | - | - | - |
| 牛肉系列产品(%) | 13.33 | - | - | - | - |
| 速冻调理类(%) | 17.11 | - | - | - | - |
| 其他(%) | 0.00 | 7.85 | 0.00 | 5.82 | 0.00 |