| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 火腿(元) | 73,657,584.63 | 178,753,944.16 | 100,011,220.92 | 187,291,884.13 | 110,026,405.65 |
| 火腿制品(元) | 3,197,114.97 | 5,333,784.14 | 3,086,660.11 | 6,115,728.04 | 3,814,586.67 |
| 冷链服务(元) | 11,771,530.99 | 23,572,878.14 | 11,590,251.84 | 25,532,450.73 | 12,627,524.75 |
| 品牌肉(元) | 25,986,832.39 | 21,124,994.76 | 10,155,723.99 | 30,712,223.11 | 15,684,813.01 |
| 特色肉制品(元) | 35,051,786.72 | 80,486,396.73 | 42,109,534.93 | 76,540,641.66 | 43,384,315.06 |
| 营业成本(元) | |||||
| 火腿(元) | 50,011,495.93 | 129,003,190.48 | 69,902,879.29 | 138,337,783.41 | 79,025,474.36 |
| 火腿制品(元) | 1,492,738.16 | 2,644,714.68 | - | 3,630,201.64 | - |
| 冷链服务(元) | 6,929,755.26 | 15,287,009.93 | 7,152,775.59 | 15,437,454.67 | 7,064,233.39 |
| 品牌肉(元) | 24,937,444.59 | 21,503,218.11 | - | 30,138,975.72 | - |
| 特色肉制品(元) | 27,623,631.74 | 65,073,843.69 | 35,816,517.33 | 70,672,141.67 | 36,549,210.62 |
| 毛利(元) | |||||
| 火腿(元) | 23,646,088.70 | 49,750,753.68 | 30,108,341.63 | 48,954,100.72 | 31,000,931.29 |
| 火腿制品(元) | 1,704,376.81 | 2,689,069.46 | - | 2,485,526.40 | - |
| 冷链服务(元) | 4,841,775.73 | 8,285,868.21 | 4,437,476.25 | 10,094,996.06 | 5,563,291.36 |
| 品牌肉(元) | 1,049,387.80 | -378,223.35 | - | 573,247.39 | - |
| 特色肉制品(元) | 7,428,154.98 | 15,412,553.04 | 6,293,017.60 | 5,868,499.99 | 6,835,104.44 |
| 毛利率(%) | |||||
| 火腿(%) | 32.10 | 27.83 | 30.10 | 26.14 | 28.18 |
| 火腿制品(%) | 53.31 | 50.42 | - | 40.64 | - |
| 冷链服务(%) | 41.13 | 35.15 | 38.29 | 39.54 | 44.06 |
| 品牌肉(%) | 4.04 | -1.79 | - | 1.87 | - |
| 特色肉制品(%) | 21.19 | 19.15 | 14.94 | 7.67 | 15.75 |
| 收入构成(%) | |||||
| 火腿(%) | 49.22 | 57.80 | 59.90 | 57.42 | 59.30 |
| 火腿制品(%) | 2.14 | 1.72 | 1.85 | 1.87 | 2.06 |
| 冷链服务(%) | 7.87 | 7.62 | 6.94 | 7.83 | 6.81 |
| 品牌肉(%) | 17.36 | 6.83 | 6.08 | 9.42 | 8.45 |
| 特色肉制品(%) | 23.42 | 26.02 | 25.22 | 23.46 | 23.38 |
| 毛利构成(%) | |||||
| 火腿(%) | 61.15 | 65.67 | 73.72 | 72.02 | 71.43 |
| 火腿制品(%) | 4.41 | 3.55 | 0.00 | 3.66 | 0.00 |
| 冷链服务(%) | 12.52 | 10.94 | 10.87 | 14.85 | 12.82 |
| 品牌肉(%) | 2.71 | -0.50 | 0.00 | 0.84 | 0.00 |
| 特色肉制品(%) | 19.21 | 20.34 | 15.41 | 8.63 | 15.75 |