| 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) | |||||
| 方便食品(元) | 153,499,971.49 | 326,941,408.96 | 153,152,420.86 | 314,981,475.84 | 164,552,062.85 |
| 面粉(元) | 159,216,174.16 | 374,826,379.57 | 190,179,107.52 | 452,730,139.17 | 218,747,464.59 |
| 面条(元) | 1,147,902,626.37 | 2,560,001,678.42 | 1,311,039,523.08 | 2,734,116,367.51 | 1,426,361,227.38 |
| 生猪养殖(元) | 244,876,724.64 | 304,616,284.44 | 206,253,232.43 | 359,554,273.50 | 171,699,261.15 |
| 屠宰(元) | 201,078,929.22 | 477,870,448.85 | 248,016,062.30 | 631,852,851.67 | 323,743,526.57 |
| 其他(元) | 231,187,098.02 | 522,591,070.53 | 289,243,136.66 | 691,161,481.62 | 372,944,496.69 |
| 营业成本(元) | |||||
| 方便食品(元) | 115,013,255.58 | - | - | - | 129,041,009.75 |
| 面粉(元) | 160,298,151.62 | - | - | - | 225,762,036.80 |
| 面条(元) | 789,451,984.37 | 1,857,214,114.81 | 967,700,450.83 | 2,092,658,572.30 | 1,113,008,101.66 |
| 生猪养殖(元) | 192,549,944.37 | - | - | - | 164,308,656.60 |
| 屠宰(元) | 185,022,739.57 | 471,887,400.64 | 254,982,939.38 | 669,617,819.71 | 352,683,251.99 |
| 其他(元) | 225,737,586.86 | - | - | - | 368,895,598.71 |
| 毛利(元) | |||||
| 方便食品(元) | 38,486,715.91 | - | - | - | 35,511,053.10 |
| 面粉(元) | -1,081,977.46 | - | - | - | -7,014,572.21 |
| 面条(元) | 358,450,642.00 | 702,787,563.61 | 343,339,072.25 | 641,457,795.21 | 313,353,125.72 |
| 生猪养殖(元) | 52,326,780.27 | - | - | - | 7,390,604.55 |
| 屠宰(元) | 16,056,189.65 | 5,983,048.21 | -6,966,877.08 | -37,764,968.04 | -28,939,725.42 |
| 其他(元) | 5,449,511.16 | - | - | - | 4,048,897.98 |
| 毛利率(%) | |||||
| 方便食品(%) | 25.07 | - | - | - | 21.58 |
| 面粉(%) | -0.68 | - | - | - | -3.21 |
| 面条(%) | 31.23 | 27.45 | 26.19 | 23.46 | 21.97 |
| 生猪养殖(%) | 21.37 | - | - | - | 4.30 |
| 屠宰(%) | 7.99 | 1.25 | -2.81 | -5.98 | -8.94 |
| 其他(%) | 2.36 | - | - | - | 1.09 |
| 收入构成(%) | |||||
| 方便食品(%) | 7.18 | 7.16 | 6.39 | 6.08 | 6.14 |
| 面粉(%) | 7.45 | 8.21 | 7.93 | 8.73 | 8.17 |
| 面条(%) | 53.70 | 56.06 | 54.67 | 52.74 | 53.26 |
| 生猪养殖(%) | 11.45 | 6.67 | 8.60 | 6.94 | 6.41 |
| 屠宰(%) | 9.41 | 10.46 | 10.34 | 12.19 | 12.09 |
| 其他(%) | 10.81 | 11.44 | 12.06 | 13.33 | 13.93 |
| 毛利构成(%) | |||||
| 方便食品(%) | 8.19 | 0.00 | 0.00 | 0.00 | 10.95 |
| 面粉(%) | -0.23 | 0.00 | 0.00 | 0.00 | -2.16 |
| 面条(%) | 76.32 | 99.16 | 102.07 | 106.26 | 96.61 |
| 生猪养殖(%) | 11.14 | 0.00 | 0.00 | 0.00 | 2.28 |
| 屠宰(%) | 3.42 | 0.84 | -2.07 | -6.26 | -8.92 |
| 其他(%) | 1.16 | 0.00 | 0.00 | 0.00 | 1.25 |