| 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) | |||||
| 萝卜(元) | 33,149,268.50 | 46,071,253.32 | 23,960,879.78 | 60,976,359.23 | 39,554,346.04 |
| 泡菜(元) | 118,591,341.23 | 229,999,755.73 | 129,418,099.21 | 225,054,087.30 | 138,038,047.42 |
| 榨菜(元) | 1,122,632,937.52 | 2,044,418,784.36 | 1,117,625,535.01 | 2,075,636,010.98 | 1,112,185,448.32 |
| 其他产品(元) | 36,545,560.96 | 62,373,243.60 | 33,436,038.23 | 84,286,439.30 | 45,146,646.59 |
| 营业成本(元) | |||||
| 萝卜(元) | 25,740,263.22 | 34,810,235.61 | 16,278,400.40 | 45,727,365.96 | 25,340,186.06 |
| 泡菜(元) | 80,296,419.75 | 165,956,695.54 | 92,112,692.09 | 166,288,760.03 | 91,227,318.21 |
| 榨菜(元) | 470,601,714.71 | 929,197,436.92 | 512,019,262.43 | 938,595,422.50 | 483,331,226.23 |
| 其他产品(元) | 24,382,601.69 | 37,563,987.55 | 20,398,788.23 | 53,323,634.10 | 26,481,552.68 |
| 毛利(元) | |||||
| 萝卜(元) | 7,409,005.28 | 11,261,017.71 | 7,682,479.38 | 15,248,993.27 | 14,214,159.98 |
| 泡菜(元) | 38,294,921.48 | 64,043,060.19 | 37,305,407.12 | 58,765,327.27 | 46,810,729.21 |
| 榨菜(元) | 652,031,222.81 | 1,115,221,347.44 | 605,606,272.58 | 1,137,040,588.48 | 628,854,222.09 |
| 其他产品(元) | 12,162,959.27 | 24,809,256.05 | 13,037,250.00 | 30,962,805.20 | 18,665,093.91 |
| 毛利率(%) | |||||
| 萝卜(%) | 22.35 | 24.44 | 32.06 | 25.01 | 35.94 |
| 泡菜(%) | 32.29 | 27.84 | 28.83 | 26.11 | 33.91 |
| 榨菜(%) | 58.08 | 54.55 | 54.19 | 54.78 | 56.54 |
| 其他产品(%) | 33.28 | 39.78 | 38.99 | 36.74 | 41.34 |
| 收入构成(%) | |||||
| 萝卜(%) | 2.53 | 1.93 | 1.84 | 2.49 | 2.96 |
| 泡菜(%) | 9.05 | 9.65 | 9.92 | 9.20 | 10.34 |
| 榨菜(%) | 85.64 | 85.80 | 85.68 | 84.86 | 83.31 |
| 其他产品(%) | 2.79 | 2.62 | 2.56 | 3.45 | 3.38 |
| 毛利构成(%) | |||||
| 萝卜(%) | 1.04 | 0.93 | 1.16 | 1.23 | 2.01 |
| 泡菜(%) | 5.39 | 5.27 | 5.62 | 4.73 | 6.61 |
| 榨菜(%) | 91.85 | 91.76 | 91.26 | 91.55 | 88.75 |
| 其他产品(%) | 1.71 | 2.04 | 1.96 | 2.49 | 2.63 |