| 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) | |||||
| 火腿(元) | 100,011,220.92 | 187,291,884.13 | 110,026,405.65 | 164,268,782.85 | 99,248,437.74 |
| 火腿制品(元) | 3,086,660.11 | 6,115,728.04 | 3,814,586.67 | 7,361,864.97 | 4,671,327.50 |
| 冷链服务(元) | 11,590,251.84 | 25,532,450.73 | 12,627,524.75 | 23,462,627.60 | 11,077,310.52 |
| 品牌肉(元) | 10,155,723.99 | 30,712,223.11 | 15,684,813.01 | 28,740,706.41 | 16,080,865.47 |
| 特色肉制品(元) | 42,109,534.93 | 76,540,641.66 | 43,384,315.06 | 74,853,475.07 | 38,452,613.66 |
| 其他(元) | - | - | - | - | 7,029,827.03 |
| 营业成本(元) | |||||
| 火腿(元) | 69,902,879.29 | 138,337,783.41 | 79,025,474.36 | 118,850,292.20 | 72,153,856.77 |
| 火腿制品(元) | - | 3,630,201.64 | - | 3,602,355.34 | 2,401,642.42 |
| 冷链服务(元) | 7,152,775.59 | 15,437,454.67 | 7,064,233.39 | 16,778,235.05 | 7,663,440.33 |
| 品牌肉(元) | - | 30,138,975.72 | - | 31,318,129.89 | 16,539,184.03 |
| 特色肉制品(元) | 35,816,517.33 | 70,672,141.67 | 36,549,210.62 | 57,520,484.70 | 26,293,521.20 |
| 其他(元) | - | - | - | - | 5,126,162.65 |
| 毛利(元) | |||||
| 火腿(元) | 30,108,341.63 | 48,954,100.72 | 31,000,931.29 | 45,418,490.65 | 27,094,580.97 |
| 火腿制品(元) | - | 2,485,526.40 | - | 3,759,509.63 | 2,269,685.08 |
| 冷链服务(元) | 4,437,476.25 | 10,094,996.06 | 5,563,291.36 | 6,684,392.55 | 3,413,870.19 |
| 品牌肉(元) | - | 573,247.39 | - | -2,577,423.48 | -458,318.56 |
| 特色肉制品(元) | 6,293,017.60 | 5,868,499.99 | 6,835,104.44 | 17,332,990.37 | 12,159,092.46 |
| 其他(元) | - | - | - | - | 1,903,664.38 |
| 毛利率(%) | |||||
| 火腿(%) | 30.10 | 26.14 | 28.18 | 27.65 | 27.30 |
| 火腿制品(%) | - | 40.64 | - | 51.07 | 48.59 |
| 冷链服务(%) | 38.29 | 39.54 | 44.06 | 28.49 | 30.82 |
| 品牌肉(%) | - | 1.87 | - | -8.97 | -2.85 |
| 特色肉制品(%) | 14.94 | 7.67 | 15.75 | 23.16 | 31.62 |
| 其他(%) | - | - | - | - | 27.08 |
| 收入构成(%) | |||||
| 火腿(%) | 59.90 | 57.42 | 59.30 | 55.00 | 56.21 |
| 火腿制品(%) | 1.85 | 1.87 | 2.06 | 2.46 | 2.65 |
| 冷链服务(%) | 6.94 | 7.83 | 6.81 | 7.86 | 6.27 |
| 品牌肉(%) | 6.08 | 9.42 | 8.45 | 9.62 | 9.11 |
| 特色肉制品(%) | 25.22 | 23.46 | 23.38 | 25.06 | 21.78 |
| 其他(%) | - | - | - | - | 3.98 |
| 毛利构成(%) | |||||
| 火腿(%) | 73.72 | 72.02 | 71.43 | 64.32 | 58.42 |
| 火腿制品(%) | 0.00 | 3.66 | 0.00 | 5.32 | 4.89 |
| 冷链服务(%) | 10.87 | 14.85 | 12.82 | 9.47 | 7.36 |
| 品牌肉(%) | 0.00 | 0.84 | 0.00 | -3.65 | -0.99 |
| 特色肉制品(%) | 15.41 | 8.63 | 15.75 | 24.54 | 26.21 |
| 其他(%) | - | - | - | - | 4.10 |