| 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) | |||||
| 火腿(元) | 110,026,405.65 | 164,268,782.85 | 99,248,437.74 | 175,372,138.03 | 100,732,290.18 |
| 火腿制品(元) | 3,814,586.67 | 7,361,864.97 | 4,671,327.50 | 7,573,500.25 | 3,511,992.37 |
| 冷链服务(元) | 12,627,524.75 | 23,462,627.60 | 11,077,310.52 | 21,936,773.00 | 10,611,390.96 |
| 品牌肉(元) | 15,684,813.01 | 28,740,706.41 | 16,080,865.47 | 54,044,210.87 | 14,534,793.95 |
| 特色肉制品(元) | 43,384,315.06 | 74,853,475.07 | 38,452,613.66 | 176,146,771.98 | 135,832,564.06 |
| 其他(元) | - | - | 7,029,827.03 | 9,480,752.99 | 4,273,032.07 |
| 营业成本(元) | |||||
| 火腿(元) | 79,025,474.36 | 118,850,292.20 | 72,153,856.77 | 122,223,608.39 | 71,343,652.96 |
| 火腿制品(元) | - | 3,602,355.34 | 2,401,642.42 | 3,708,848.81 | 1,818,132.50 |
| 冷链服务(元) | 7,064,233.39 | 16,778,235.05 | 7,663,440.33 | 17,819,144.78 | 8,175,899.49 |
| 品牌肉(元) | - | 31,318,129.89 | 16,539,184.03 | 63,244,944.59 | 20,676,324.17 |
| 特色肉制品(元) | 36,549,210.62 | 57,520,484.70 | 26,293,521.20 | 121,448,998.92 | 89,316,408.51 |
| 其他(元) | - | - | 5,126,162.65 | 4,841,487.40 | 2,105,954.00 |
| 毛利(元) | |||||
| 火腿(元) | 31,000,931.29 | 45,418,490.65 | 27,094,580.97 | 53,148,529.64 | 29,388,637.22 |
| 火腿制品(元) | - | 3,759,509.63 | 2,269,685.08 | 3,864,651.44 | 1,693,859.87 |
| 冷链服务(元) | 5,563,291.36 | 6,684,392.55 | 3,413,870.19 | 4,117,628.22 | 2,435,491.47 |
| 品牌肉(元) | - | -2,577,423.48 | -458,318.56 | -9,200,733.72 | -6,141,530.22 |
| 特色肉制品(元) | 6,835,104.44 | 17,332,990.37 | 12,159,092.46 | 54,697,773.06 | 46,516,155.55 |
| 其他(元) | - | - | 1,903,664.38 | 4,639,265.59 | 2,167,078.07 |
| 毛利率(%) | |||||
| 火腿(%) | 28.18 | 27.65 | 27.30 | 30.31 | 29.17 |
| 火腿制品(%) | - | 51.07 | 48.59 | 51.03 | 48.23 |
| 冷链服务(%) | 44.06 | 28.49 | 30.82 | 18.77 | 22.95 |
| 品牌肉(%) | - | -8.97 | -2.85 | -17.02 | -42.25 |
| 特色肉制品(%) | 15.75 | 23.16 | 31.62 | 31.05 | 34.25 |
| 其他(%) | - | - | 27.08 | 48.93 | 50.72 |
| 收入构成(%) | |||||
| 火腿(%) | 59.30 | 55.00 | 56.21 | 39.45 | 37.38 |
| 火腿制品(%) | 2.06 | 2.46 | 2.65 | 1.70 | 1.30 |
| 冷链服务(%) | 6.81 | 7.86 | 6.27 | 4.93 | 3.94 |
| 品牌肉(%) | 8.45 | 9.62 | 9.11 | 12.16 | 5.39 |
| 特色肉制品(%) | 23.38 | 25.06 | 21.78 | 39.62 | 50.40 |
| 其他(%) | - | - | 3.98 | 2.13 | 1.59 |
| 毛利构成(%) | |||||
| 火腿(%) | 71.43 | 64.32 | 58.42 | 47.77 | 38.64 |
| 火腿制品(%) | 0.00 | 5.32 | 4.89 | 3.47 | 2.23 |
| 冷链服务(%) | 12.82 | 9.47 | 7.36 | 3.70 | 3.20 |
| 品牌肉(%) | 0.00 | -3.65 | -0.99 | -8.27 | -8.07 |
| 特色肉制品(%) | 15.75 | 24.54 | 26.21 | 49.16 | 61.16 |
| 其他(%) | - | - | 4.10 | 4.17 | 2.85 |