| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 方便食品(元) | 153,152,420.86 | 314,981,475.84 | 164,552,062.85 | 424,558,626.27 | 210,843,163.83 |
| 面粉(元) | 190,179,107.52 | 452,730,139.17 | 218,747,464.59 | 634,815,779.89 | 349,455,493.19 |
| 面条(元) | 1,311,039,523.08 | 2,734,116,367.51 | 1,426,361,227.38 | 3,131,986,116.47 | 1,486,486,503.86 |
| 生猪养殖(元) | 206,253,232.43 | 359,554,273.50 | 171,699,261.15 | - | - |
| 屠宰(元) | 248,016,062.30 | 631,852,851.67 | 323,743,526.57 | - | - |
| 其他(元) | 289,243,136.66 | 691,161,481.62 | 372,944,496.69 | 828,436,388.05 | 367,046,251.74 |
| 营业成本(元) | |||||
| 方便食品(元) | - | - | 129,041,009.75 | 325,825,256.00 | - |
| 面粉(元) | - | - | 225,762,036.80 | 628,738,997.35 | 339,592,988.54 |
| 面条(元) | 967,700,450.83 | 2,092,658,572.30 | 1,113,008,101.66 | 2,461,191,374.93 | 1,167,522,426.89 |
| 生猪养殖(元) | - | - | 164,308,656.60 | - | - |
| 屠宰(元) | 254,982,939.38 | 669,617,819.71 | 352,683,251.99 | - | - |
| 其他(元) | - | - | 368,895,598.71 | 813,261,415.76 | - |
| 毛利(元) | |||||
| 方便食品(元) | - | - | 35,511,053.10 | 98,733,370.27 | - |
| 面粉(元) | - | - | -7,014,572.21 | 6,076,782.54 | 9,862,504.65 |
| 面条(元) | 343,339,072.25 | 641,457,795.21 | 313,353,125.72 | 670,794,741.54 | 318,964,076.97 |
| 生猪养殖(元) | - | - | 7,390,604.55 | - | - |
| 屠宰(元) | -6,966,877.08 | -37,764,968.04 | -28,939,725.42 | - | - |
| 其他(元) | - | - | 4,048,897.98 | 15,174,972.29 | - |
| 毛利率(%) | |||||
| 方便食品(%) | - | - | 21.58 | 23.26 | - |
| 面粉(%) | - | - | -3.21 | 0.96 | 2.82 |
| 面条(%) | 26.19 | 23.46 | 21.97 | 21.42 | 21.46 |
| 生猪养殖(%) | - | - | 4.30 | - | - |
| 屠宰(%) | -2.81 | -5.98 | -8.94 | - | - |
| 其他(%) | - | - | 1.09 | 1.83 | - |
| 收入构成(%) | |||||
| 方便食品(%) | 6.39 | 6.08 | 6.14 | 8.46 | 8.73 |
| 面粉(%) | 7.93 | 8.73 | 8.17 | 12.65 | 14.48 |
| 面条(%) | 54.67 | 52.74 | 53.26 | 62.39 | 61.58 |
| 生猪养殖(%) | 8.60 | 6.94 | 6.41 | - | - |
| 屠宰(%) | 10.34 | 12.19 | 12.09 | - | - |
| 其他(%) | 12.06 | 13.33 | 13.93 | 16.50 | 15.21 |
| 毛利构成(%) | |||||
| 方便食品(%) | 0.00 | 0.00 | 10.95 | 12.49 | 0.00 |
| 面粉(%) | 0.00 | 0.00 | -2.16 | 0.77 | 3.00 |
| 面条(%) | 102.07 | 106.26 | 96.61 | 84.83 | 97.00 |
| 生猪养殖(%) | 0.00 | 0.00 | 2.28 | - | - |
| 屠宰(%) | -2.07 | -6.26 | -8.92 | - | - |
| 其他(%) | 0.00 | 0.00 | 1.25 | 1.92 | 0.00 |