| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装产品(元) | 32,932,439.54 | - | 49,015,867.03 | 27,336,556.11 |
| 检测业务(元) | 935,318.46 | 430,565.44 | 1,025,147.59 | 887,765.76 |
| 米制品业务(元) | 348,565,920.62 | 311,723,749.12 | 351,134,954.42 | 316,009,673.05 |
| 屠宰加工(元) | 89,414,094.89 | 40,538,353.52 | 70,431,777.16 | 26,287,775.98 |
| 鲜货产品(元) | 1,006,471,650.55 | - | 1,209,304,505.88 | 670,825,953.02 |
| 酱卤肉制品(元) | - | 616,811,479.56 | - | - |
| 冻干食品(元) | 176,189,421.13 | - | - | - |
| 营业成本(元) | ||||
| 包装产品(元) | 22,507,495.53 | - | 36,525,411.63 | - |
| 检测业务(元) | 436,963.09 | 198,332.40 | 490,373.99 | - |
| 米制品业务(元) | 286,451,751.14 | 243,392,462.07 | 283,644,313.54 | 233,908,455.53 |
| 屠宰加工(元) | 77,570,530.79 | 34,422,048.27 | 63,086,205.94 | - |
| 鲜货产品(元) | 623,984,632.60 | - | 743,293,373.61 | - |
| 酱卤肉制品(元) | - | 378,690,490.80 | - | - |
| 冻干食品(元) | 112,945,022.50 | - | - | - |
| 毛利(元) | ||||
| 包装产品(元) | 10,424,944.01 | - | 12,490,455.40 | - |
| 检测业务(元) | 498,355.37 | 232,233.04 | 534,773.60 | - |
| 米制品业务(元) | 62,114,169.48 | 68,331,287.05 | 67,490,640.88 | 82,101,217.52 |
| 屠宰加工(元) | 11,843,564.10 | 6,116,305.25 | 7,345,571.22 | - |
| 鲜货产品(元) | 382,487,017.95 | - | 466,011,132.27 | - |
| 酱卤肉制品(元) | - | 238,120,988.76 | - | - |
| 冻干食品(元) | 63,244,398.63 | - | - | - |
| 毛利率(%) | ||||
| 包装产品(%) | 31.66 | - | 25.48 | - |
| 检测业务(%) | 53.28 | 53.94 | 52.17 | - |
| 米制品业务(%) | 17.82 | 21.92 | 19.22 | 25.98 |
| 屠宰加工(%) | 13.25 | 15.09 | 10.43 | - |
| 鲜货产品(%) | 38.00 | - | 38.54 | - |
| 酱卤肉制品(%) | - | 38.61 | - | - |
| 冻干食品(%) | 35.90 | - | - | - |
| 收入构成(%) | ||||
| 包装产品(%) | 1.99 | - | 2.92 | 2.63 |
| 检测业务(%) | 0.06 | 0.04 | 0.06 | 0.09 |
| 米制品业务(%) | 21.07 | 32.15 | 20.89 | 30.35 |
| 屠宰加工(%) | 5.40 | 4.18 | 4.19 | 2.52 |
| 鲜货产品(%) | 60.83 | - | 71.94 | 64.42 |
| 酱卤肉制品(%) | - | 63.62 | - | - |
| 冻干食品(%) | 10.65 | - | - | - |
| 毛利构成(%) | ||||
| 包装产品(%) | 1.96 | - | 2.26 | 0.00 |
| 检测业务(%) | 0.09 | 0.07 | 0.10 | 0.00 |
| 米制品业务(%) | 11.71 | 21.84 | 12.19 | 100.00 |
| 屠宰加工(%) | 2.23 | 1.96 | 1.33 | 0.00 |
| 鲜货产品(%) | 72.08 | - | 84.14 | 0.00 |
| 酱卤肉制品(%) | - | 76.13 | - | - |
| 冻干食品(%) | 11.92 | - | - | - |