| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 萝卜(元) | 57,489,753.59 | 33,149,268.50 | 46,071,253.32 | 23,960,879.78 |
| 泡菜(元) | 214,242,739.12 | 118,591,341.23 | 229,999,755.73 | 129,418,099.21 |
| 榨菜(元) | 2,059,471,664.42 | 1,122,632,937.52 | 2,044,418,784.36 | 1,117,625,535.01 |
| 其他产品(元) | 96,566,036.88 | 36,545,560.96 | 62,373,243.60 | 33,436,038.23 |
| 营业成本(元) | ||||
| 萝卜(元) | 45,730,810.54 | 25,740,263.22 | 34,810,235.61 | 16,278,400.40 |
| 泡菜(元) | 149,230,552.04 | 80,296,419.75 | 165,956,695.54 | 92,112,692.09 |
| 榨菜(元) | 910,468,972.04 | 470,601,714.71 | 929,197,436.92 | 512,019,262.43 |
| 其他产品(元) | 65,191,320.54 | 24,382,601.69 | 37,563,987.55 | 20,398,788.23 |
| 毛利(元) | ||||
| 萝卜(元) | 11,758,943.05 | 7,409,005.28 | 11,261,017.71 | 7,682,479.38 |
| 泡菜(元) | 65,012,187.08 | 38,294,921.48 | 64,043,060.19 | 37,305,407.12 |
| 榨菜(元) | 1,149,002,692.38 | 652,031,222.81 | 1,115,221,347.44 | 605,606,272.58 |
| 其他产品(元) | 31,374,716.34 | 12,162,959.27 | 24,809,256.05 | 13,037,250.00 |
| 毛利率(%) | ||||
| 萝卜(%) | 20.45 | 22.35 | 24.44 | 32.06 |
| 泡菜(%) | 30.35 | 32.29 | 27.84 | 28.83 |
| 榨菜(%) | 55.79 | 58.08 | 54.55 | 54.19 |
| 其他产品(%) | 32.49 | 33.28 | 39.78 | 38.99 |
| 收入构成(%) | ||||
| 萝卜(%) | 2.37 | 2.53 | 1.93 | 1.84 |
| 泡菜(%) | 8.82 | 9.05 | 9.65 | 9.92 |
| 榨菜(%) | 84.83 | 85.64 | 85.80 | 85.68 |
| 其他产品(%) | 3.98 | 2.79 | 2.62 | 2.56 |
| 毛利构成(%) | ||||
| 萝卜(%) | 0.94 | 1.04 | 0.93 | 1.16 |
| 泡菜(%) | 5.17 | 5.39 | 5.27 | 5.62 |
| 榨菜(%) | 91.40 | 91.85 | 91.76 | 91.26 |
| 其他产品(%) | 2.50 | 1.71 | 2.04 | 1.96 |