| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非食品行业(元) | 22,513,748.42 | - | 23,806,711.15 |
| 红枣制品(元) | 500,397,589.57 | 1,221,631,005.97 | 598,415,472.27 |
| 健康锁鲜类(元) | 25,806,056.70 | 68,885,001.14 | 34,932,645.03 |
| 其他类(元) | 113,931,139.13 | 320,371,391.18 | 127,584,691.18 |
| 营业成本(元) | |||
| 非食品行业(元) | 15,248,912.62 | - | - |
| 红枣制品(元) | 327,257,549.07 | 903,814,516.49 | 438,633,530.81 |
| 健康锁鲜类(元) | 21,048,161.12 | 60,460,058.41 | - |
| 其他类(元) | 99,376,473.64 | 279,856,346.09 | 106,850,312.50 |
| 毛利(元) | |||
| 非食品行业(元) | 7,264,835.80 | - | - |
| 红枣制品(元) | 173,140,040.50 | 317,816,489.48 | 159,781,941.46 |
| 健康锁鲜类(元) | 4,757,895.58 | 8,424,942.73 | - |
| 其他类(元) | 14,554,665.49 | 40,515,045.09 | 20,734,378.68 |
| 毛利率(%) | |||
| 非食品行业(%) | 32.27 | - | - |
| 红枣制品(%) | 34.60 | 26.02 | 26.70 |
| 健康锁鲜类(%) | 18.44 | 12.23 | - |
| 其他类(%) | 12.77 | 12.65 | 16.25 |
| 收入构成(%) | |||
| 非食品行业(%) | 3.40 | - | 3.03 |
| 红枣制品(%) | 75.51 | 75.84 | 76.26 |
| 健康锁鲜类(%) | 3.89 | 4.28 | 4.45 |
| 其他类(%) | 17.19 | 19.89 | 16.26 |
| 毛利构成(%) | |||
| 非食品行业(%) | 3.64 | - | 0.00 |
| 红枣制品(%) | 86.69 | 86.66 | 88.51 |
| 健康锁鲜类(%) | 2.38 | 2.30 | 0.00 |
| 其他类(%) | 7.29 | 11.05 | 11.49 |