| 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) | 20,307,686.30 | 9,753,854.79 | 20,242,543.08 | 8,652,147.05 |
| 低温肉制品(元) | 267,841,276.36 | 154,767,922.03 | 281,604,565.43 | 167,084,681.71 |
| 冷却肉及冷冻肉(元) | 1,409,831,375.90 | 751,298,028.93 | 1,599,344,451.86 | 741,467,524.43 |
| 牛肉贸易类(元) | 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) | 79,606,558.02 | 46,617,650.02 | 98,969,918.03 | 52,375,632.12 |
| 即食休闲产品(元) | 50,837,996.96 | - | - | - |
| 速冻米面制品(元) | 57,126,264.85 | - | - | - |
| 其他主营业务(元) | - | - | - | 26,359,227.43 |
| 其他(元) | 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) | 180,847,203.61 | 97,187,780.35 | 199,686,945.02 | 105,241,712.71 |
| 冷却肉及冷冻肉(元) | 1,402,732,795.33 | 728,840,452.83 | 1,568,809,621.67 | 718,045,332.08 |
| 牛肉贸易类(元) | 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) | 76,760,009.63 | 42,575,946.60 | 99,054,270.91 | 47,814,991.90 |
| 即食休闲产品(元) | 37,644,518.39 | - | - | - |
| 速冻米面制品(元) | 48,111,748.32 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 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) | 86,994,072.75 | 57,580,141.68 | 81,917,620.41 | 61,842,969.00 |
| 冷却肉及冷冻肉(元) | 7,098,580.57 | 22,457,576.10 | 30,534,830.19 | 23,422,192.35 |
| 牛肉贸易类(元) | -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) | 2,846,548.39 | 4,041,703.42 | -84,352.88 | 4,560,640.22 |
| 即食休闲产品(元) | 13,193,478.57 | - | - | - |
| 速冻米面制品(元) | 9,014,516.53 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 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(%) | 32.48 | 37.20 | 29.09 | 37.01 |
| 冷却肉及冷冻肉(%) | 0.50 | 2.99 | 1.91 | 3.16 |
| 牛肉贸易类(%) | -6.26 | 0.02 | 0.34 | 6.93 |
| 预制菜类(%) | 8.65 | 13.12 | 12.80 | 14.28 |
| 蒸汽类(%) | 3.58 | 8.67 | -0.09 | 8.71 |
| 即食休闲产品(%) | 25.95 | - | - | - |
| 速冻米面制品(%) | 15.78 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 17.04 | - | 16.49 | - |
| 收入构成(%) | ||||
| 包装物(%) | 0.66 | 0.63 | 0.66 | 0.60 |
| 低温肉制品(%) | 8.66 | 10.03 | 9.16 | 11.68 |
| 冷却肉及冷冻肉(%) | 45.60 | 48.69 | 52.01 | 51.84 |
| 牛肉贸易类(%) | 15.46 | 12.97 | 11.59 | 7.18 |
| 预制菜类(%) | 21.11 | 22.93 | 20.91 | 21.35 |
| 蒸汽类(%) | 2.57 | 3.02 | 3.22 | 3.66 |
| 即食休闲产品(%) | 1.64 | - | - | - |
| 速冻米面制品(%) | 1.85 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.84 |
| 其他(%) | 2.44 | 1.73 | 2.44 | 1.84 |
| 毛利构成(%) | ||||
| 包装物(%) | 3.16 | 0.00 | 2.14 | 0.00 |
| 低温肉制品(%) | 53.13 | 44.11 | 38.49 | 44.01 |
| 冷却肉及冷冻肉(%) | 4.34 | 17.20 | 14.35 | 16.67 |
| 牛肉贸易类(%) | -18.27 | 0.03 | 0.56 | 5.06 |
| 预制菜类(%) | 34.49 | 35.57 | 38.68 | 31.02 |
| 蒸汽类(%) | 1.74 | 3.10 | -0.04 | 3.25 |
| 即食休闲产品(%) | 8.06 | - | - | - |
| 速冻米面制品(%) | 5.51 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 7.85 | 0.00 | 5.82 | 0.00 |