| 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) | |||||
| 非食品行业(元) | 23,097,498.93 | - | 22,513,748.42 | - | 23,806,711.15 |
| 红枣制品(元) | 573,912,858.89 | 1,030,658,940.48 | 500,397,589.57 | 1,221,631,005.97 | 598,415,472.27 |
| 健康锁鲜类(元) | 24,372,810.58 | 48,939,330.36 | 25,806,056.70 | 68,885,001.14 | 34,932,645.03 |
| 其他类(元) | 65,761,753.17 | 199,901,318.79 | 113,931,139.13 | 320,371,391.18 | 127,584,691.18 |
| 营业成本(元) | |||||
| 非食品行业(元) | 13,999,677.68 | - | 15,248,912.62 | - | - |
| 红枣制品(元) | 364,832,617.34 | 698,092,450.87 | 327,257,549.07 | 903,814,516.49 | 438,633,530.81 |
| 健康锁鲜类(元) | 19,964,858.36 | 40,562,287.77 | 21,048,161.12 | 60,460,058.41 | - |
| 其他类(元) | 52,418,243.18 | 155,873,412.76 | 99,376,473.64 | 279,856,346.09 | 106,850,312.50 |
| 毛利(元) | |||||
| 非食品行业(元) | 9,097,821.25 | - | 7,264,835.80 | - | - |
| 红枣制品(元) | 209,080,241.55 | 332,566,489.61 | 173,140,040.50 | 317,816,489.48 | 159,781,941.46 |
| 健康锁鲜类(元) | 4,407,952.22 | 8,377,042.59 | 4,757,895.58 | 8,424,942.73 | - |
| 其他类(元) | 13,343,509.99 | 44,027,906.03 | 14,554,665.49 | 40,515,045.09 | 20,734,378.68 |
| 毛利率(%) | |||||
| 非食品行业(%) | 39.39 | - | 32.27 | - | - |
| 红枣制品(%) | 36.43 | 32.27 | 34.60 | 26.02 | 26.70 |
| 健康锁鲜类(%) | 18.09 | 17.12 | 18.44 | 12.23 | - |
| 其他类(%) | 20.29 | 22.02 | 12.77 | 12.65 | 16.25 |
| 收入构成(%) | |||||
| 非食品行业(%) | 3.36 | - | 3.40 | - | 3.03 |
| 红枣制品(%) | 83.52 | 80.55 | 75.51 | 75.84 | 76.26 |
| 健康锁鲜类(%) | 3.55 | 3.82 | 3.89 | 4.28 | 4.45 |
| 其他类(%) | 9.57 | 15.62 | 17.19 | 19.89 | 16.26 |
| 毛利构成(%) | |||||
| 非食品行业(%) | 3.86 | - | 3.64 | - | 0.00 |
| 红枣制品(%) | 88.62 | 86.39 | 86.69 | 86.66 | 88.51 |
| 健康锁鲜类(%) | 1.87 | 2.18 | 2.38 | 2.30 | 0.00 |
| 其他类(%) | 5.66 | 11.44 | 7.29 | 11.05 | 11.49 |