| 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) | |||||
| 包装产品(元) | 27,336,556.11 | 54,493,207.35 | 29,485,270.70 | 70,596,545.73 | 48,348,594.32 |
| 检测业务(元) | 887,765.76 | 1,328,832.85 | 510,774.51 | 1,512,151.83 | 607,308.64 |
| 屠宰加工(元) | 26,287,775.98 | 46,472,682.26 | 16,553,070.48 | 48,340,412.83 | 24,302,525.04 |
| 鲜货产品(元) | 670,825,953.02 | 1,413,192,183.21 | 767,144,373.58 | 1,426,545,723.71 | 754,277,786.96 |
| 米制品业务(元) | 316,009,673.05 | 357,679,712.48 | 309,750,083.12 | 339,659,786.57 | 300,653,363.62 |
| 营业成本(元) | |||||
| 包装产品(元) | - | 42,538,753.98 | - | 52,376,529.88 | - |
| 检测业务(元) | - | 678,200.29 | - | 788,908.52 | - |
| 屠宰加工(元) | - | 39,207,418.93 | - | 38,886,349.22 | - |
| 鲜货产品(元) | - | 954,010,460.62 | - | 976,245,349.88 | 497,937,474.57 |
| 米制品业务(元) | 233,908,455.53 | 293,100,564.16 | 235,834,482.77 | 286,920,468.58 | 235,495,972.90 |
| 毛利(元) | |||||
| 包装产品(元) | - | 11,954,453.37 | - | 18,220,015.85 | - |
| 检测业务(元) | - | 650,632.56 | - | 723,243.31 | - |
| 屠宰加工(元) | - | 7,265,263.33 | - | 9,454,063.61 | - |
| 鲜货产品(元) | - | 459,181,722.59 | - | 450,300,373.83 | 256,340,312.39 |
| 米制品业务(元) | 82,101,217.52 | 64,579,148.32 | 73,915,600.35 | 52,739,317.99 | 65,157,390.72 |
| 毛利率(%) | |||||
| 包装产品(%) | - | 21.94 | - | 25.81 | - |
| 检测业务(%) | - | 48.96 | - | 47.83 | - |
| 屠宰加工(%) | - | 15.63 | - | 19.56 | - |
| 鲜货产品(%) | - | 32.49 | - | 31.57 | 33.98 |
| 米制品业务(%) | 25.98 | 18.06 | 23.86 | 15.53 | 21.67 |
| 收入构成(%) | |||||
| 包装产品(%) | 2.63 | 2.91 | 2.62 | 3.74 | 4.29 |
| 检测业务(%) | 0.09 | 0.07 | 0.05 | 0.08 | 0.05 |
| 屠宰加工(%) | 2.52 | 2.48 | 1.47 | 2.56 | 2.15 |
| 鲜货产品(%) | 64.42 | 75.44 | 68.29 | 75.61 | 66.86 |
| 米制品业务(%) | 30.35 | 19.09 | 27.57 | 18.00 | 26.65 |
| 毛利构成(%) | |||||
| 包装产品(%) | 0.00 | 2.20 | 0.00 | 3.43 | 0.00 |
| 检测业务(%) | 0.00 | 0.12 | 0.00 | 0.14 | 0.00 |
| 屠宰加工(%) | 0.00 | 1.34 | 0.00 | 1.78 | 0.00 |
| 鲜货产品(%) | 0.00 | 84.47 | 0.00 | 84.73 | 79.73 |
| 米制品业务(%) | 100.00 | 11.88 | 100.00 | 9.92 | 20.27 |