| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装物(元) | 18,800,446.50 | 9,745,989.61 | 17,663,441.31 | 7,873,929.48 |
| 低温肉制品(元) | 260,542,068.97 | - | 230,595,318.24 | 137,942,107.52 |
| 即食休闲产品(元) | 65,947,952.30 | 23,050,987.77 | 52,947,950.78 | 23,174,494.56 |
| 冷却肉及冷冻肉(元) | 1,135,442,800.70 | 669,346,987.01 | 1,261,620,106.79 | 677,795,617.45 |
| 牛肉贸易类(元) | 829,546,111.86 | 279,083,023.61 | 556,363,606.60 | 135,302,785.02 |
| 牛肉系列产品(元) | 356,744,855.17 | - | - | 178,888,234.04 |
| 速冻米面制品(元) | 37,167,863.20 | 33,140,332.28 | 75,364,854.06 | 24,299,754.46 |
| 速冻调理类(元) | - | - | - | 139,474,931.22 |
| 蒸汽类(元) | 54,432,457.26 | 30,255,295.22 | 55,555,414.04 | 27,086,440.31 |
| 预制菜类(元) | - | 544,826,237.19 | - | - |
| 其中:速冻调理产品(元) | 314,548,516.19 | - | - | - |
| 其他(元) | 74,161,690.63 | 26,916,203.70 | 72,147,964.16 | 29,243,886.72 |
| 营业成本(元) | ||||
| 包装物(元) | 16,212,460.37 | 8,471,282.06 | 14,821,228.61 | - |
| 低温肉制品(元) | 180,079,079.04 | - | 144,020,544.26 | 87,716,093.18 |
| 即食休闲产品(元) | 53,451,647.92 | 16,614,094.91 | 41,764,044.34 | 15,385,477.28 |
| 冷却肉及冷冻肉(元) | 1,142,165,784.66 | 644,883,840.91 | 1,264,384,518.12 | 653,565,491.56 |
| 牛肉贸易类(元) | 802,919,966.36 | 260,785,921.33 | 532,690,289.89 | 131,438,700.79 |
| 牛肉系列产品(元) | 337,673,868.40 | - | - | 161,664,261.90 |
| 速冻米面制品(元) | 37,844,666.13 | 30,181,644.57 | 64,298,548.50 | 20,472,874.99 |
| 速冻调理类(元) | - | - | - | 117,360,517.95 |
| 蒸汽类(元) | 50,644,039.81 | 28,537,851.65 | 52,466,100.15 | 27,147,728.84 |
| 预制菜类(元) | - | 462,989,364.75 | - | - |
| 其中:速冻调理产品(元) | 278,008,839.01 | - | - | - |
| 其他(元) | 59,956,404.97 | 18,848,557.83 | 57,498,337.07 | - |
| 毛利(元) | ||||
| 包装物(元) | 2,587,986.13 | 1,274,707.55 | 2,842,212.70 | - |
| 低温肉制品(元) | 80,462,989.93 | - | 86,574,773.98 | 50,226,014.34 |
| 即食休闲产品(元) | 12,496,304.38 | 6,436,892.86 | 11,183,906.44 | 7,789,017.28 |
| 冷却肉及冷冻肉(元) | -6,722,983.96 | 24,463,146.10 | -2,764,411.33 | 24,230,125.89 |
| 牛肉贸易类(元) | 26,626,145.50 | 18,297,102.28 | 23,673,316.71 | 3,864,084.23 |
| 牛肉系列产品(元) | 19,070,986.77 | - | - | 17,223,972.14 |
| 速冻米面制品(元) | -676,802.93 | 2,958,687.71 | 11,066,305.56 | 3,826,879.47 |
| 速冻调理类(元) | - | - | - | 22,114,413.27 |
| 蒸汽类(元) | 3,788,417.45 | 1,717,443.57 | 3,089,313.89 | -61,288.53 |
| 预制菜类(元) | - | 81,836,872.44 | - | - |
| 其中:速冻调理产品(元) | 36,539,677.18 | - | - | - |
| 其他(元) | 14,205,285.66 | 8,067,645.87 | 14,649,627.09 | - |
| 毛利率(%) | ||||
| 包装物(%) | 13.77 | 13.08 | 16.09 | - |
| 低温肉制品(%) | 30.88 | - | 37.54 | 36.41 |
| 即食休闲产品(%) | 18.95 | 27.92 | 21.12 | 33.61 |
| 冷却肉及冷冻肉(%) | -0.59 | 3.65 | -0.22 | 3.57 |
| 牛肉贸易类(%) | 3.21 | 6.56 | 4.26 | 2.86 |
| 牛肉系列产品(%) | 5.35 | - | - | 9.63 |
| 速冻米面制品(%) | -1.82 | 8.93 | 14.68 | 15.75 |
| 速冻调理类(%) | - | - | - | 15.86 |
| 蒸汽类(%) | 6.96 | 5.68 | 5.56 | -0.23 |
| 预制菜类(%) | - | 15.02 | - | - |
| 其中:速冻调理产品(%) | 11.62 | - | - | - |
| 其他(%) | 19.15 | 29.97 | 20.30 | - |
| 收入构成(%) | ||||
| 包装物(%) | 0.60 | 0.60 | 0.76 | 0.57 |
| 低温肉制品(%) | 8.28 | - | 9.93 | 9.99 |
| 即食休闲产品(%) | 2.10 | 1.43 | 2.28 | 1.68 |
| 冷却肉及冷冻肉(%) | 36.08 | 41.41 | 54.33 | 49.08 |
| 牛肉贸易类(%) | 26.36 | 17.27 | 23.96 | 9.80 |
| 牛肉系列产品(%) | 11.33 | - | - | 12.95 |
| 速冻米面制品(%) | 1.18 | 2.05 | 3.25 | 1.76 |
| 速冻调理类(%) | - | - | - | 10.10 |
| 蒸汽类(%) | 1.73 | 1.87 | 2.39 | 1.96 |
| 预制菜类(%) | - | 33.71 | - | - |
| 其中:速冻调理产品(%) | 9.99 | - | - | - |
| 其他(%) | 2.36 | 1.67 | 3.11 | 2.12 |
| 毛利构成(%) | ||||
| 包装物(%) | 1.37 | 0.88 | 1.89 | 0.00 |
| 低温肉制品(%) | 42.71 | - | 57.60 | 38.87 |
| 即食休闲产品(%) | 6.63 | 4.44 | 7.44 | 6.03 |
| 冷却肉及冷冻肉(%) | -3.57 | 16.87 | -1.84 | 18.75 |
| 牛肉贸易类(%) | 14.13 | 12.61 | 15.75 | 2.99 |
| 牛肉系列产品(%) | 10.12 | - | - | 13.33 |
| 速冻米面制品(%) | -0.36 | 2.04 | 7.36 | 2.96 |
| 速冻调理类(%) | - | - | - | 17.11 |
| 蒸汽类(%) | 2.01 | 1.18 | 2.06 | -0.05 |
| 预制菜类(%) | - | 56.42 | - | - |
| 其中:速冻调理产品(%) | 19.40 | - | - | - |
| 其他(%) | 7.54 | 5.56 | 9.75 | 0.00 |