| 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) | |||||
| 包装产品(元) | 19,354,310.99 | 49,015,867.03 | 27,336,556.11 | 54,493,207.35 | 29,485,270.70 |
| 检测业务(元) | 430,565.44 | 1,025,147.59 | 887,765.76 | 1,328,832.85 | 510,774.51 |
| 米制品业务(元) | 311,723,749.12 | 351,134,954.42 | 316,009,673.05 | 357,679,712.48 | 309,750,083.12 |
| 屠宰加工(元) | 40,538,353.52 | 70,431,777.16 | 26,287,775.98 | 46,472,682.26 | 16,553,070.48 |
| 鲜货产品(元) | 597,457,168.57 | 1,209,304,505.88 | 670,825,953.02 | 1,413,192,183.21 | 767,144,373.58 |
| 营业成本(元) | |||||
| 包装产品(元) | - | 36,525,411.63 | - | 42,538,753.98 | - |
| 检测业务(元) | - | 490,373.99 | - | 678,200.29 | - |
| 米制品业务(元) | 243,392,462.07 | 283,644,313.54 | 233,908,455.53 | 293,100,564.16 | 235,834,482.77 |
| 屠宰加工(元) | - | 63,086,205.94 | - | 39,207,418.93 | - |
| 鲜货产品(元) | - | 743,293,373.61 | - | 954,010,460.62 | - |
| 毛利(元) | |||||
| 包装产品(元) | - | 12,490,455.40 | - | 11,954,453.37 | - |
| 检测业务(元) | - | 534,773.60 | - | 650,632.56 | - |
| 米制品业务(元) | 68,331,287.05 | 67,490,640.88 | 82,101,217.52 | 64,579,148.32 | 73,915,600.35 |
| 屠宰加工(元) | - | 7,345,571.22 | - | 7,265,263.33 | - |
| 鲜货产品(元) | - | 466,011,132.27 | - | 459,181,722.59 | - |
| 毛利率(%) | |||||
| 包装产品(%) | - | 25.48 | - | 21.94 | - |
| 检测业务(%) | - | 52.17 | - | 48.96 | - |
| 米制品业务(%) | 21.92 | 19.22 | 25.98 | 18.06 | 23.86 |
| 屠宰加工(%) | - | 10.43 | - | 15.63 | - |
| 鲜货产品(%) | - | 38.54 | - | 32.49 | - |
| 收入构成(%) | |||||
| 包装产品(%) | 2.00 | 2.92 | 2.63 | 2.91 | 2.62 |
| 检测业务(%) | 0.04 | 0.06 | 0.09 | 0.07 | 0.05 |
| 米制品业务(%) | 32.15 | 20.89 | 30.35 | 19.09 | 27.57 |
| 屠宰加工(%) | 4.18 | 4.19 | 2.52 | 2.48 | 1.47 |
| 鲜货产品(%) | 61.63 | 71.94 | 64.42 | 75.44 | 68.29 |
| 毛利构成(%) | |||||
| 包装产品(%) | 0.00 | 2.26 | 0.00 | 2.20 | 0.00 |
| 检测业务(%) | 0.00 | 0.10 | 0.00 | 0.12 | 0.00 |
| 米制品业务(%) | 100.00 | 12.19 | 100.00 | 11.88 | 100.00 |
| 屠宰加工(%) | 0.00 | 1.33 | 0.00 | 1.34 | 0.00 |
| 鲜货产品(%) | 0.00 | 84.14 | 0.00 | 84.47 | 0.00 |