| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 进口贸易(元) | - | - | - | 17,694,799.22 | 17,694,799.22 |
| 熟食制品(元) | 72,945,564.50 | 169,745,995.73 | 83,479,603.26 | 215,242,047.27 | 109,106,289.03 |
| 鲜冻肉(元) | 3,023,457,883.92 | 8,216,317,511.34 | 4,072,909,456.96 | 8,991,161,187.79 | 3,900,971,821.83 |
| 预制菜(元) | 638,499,119.32 | 1,568,824,931.45 | 782,990,558.06 | 1,686,618,748.87 | 972,704,396.10 |
| 其他(元) | 63,668,921.31 | 63,877,704.42 | 35,229,888.05 | 78,954,362.07 | 43,654,715.12 |
| 营业成本(元) | |||||
| 进口贸易(元) | - | - | - | 18,038,263.05 | - |
| 熟食制品(元) | 54,378,500.72 | 141,452,450.04 | 65,923,787.50 | 160,469,869.41 | - |
| 鲜冻肉(元) | 2,918,108,122.89 | 8,277,314,518.23 | 4,107,078,049.89 | 8,789,225,832.69 | 3,791,677,951.86 |
| 预制菜(元) | 580,839,464.70 | 1,476,852,388.26 | 746,471,752.29 | 1,527,839,042.70 | 863,813,315.47 |
| 其他(元) | 72,024,299.48 | 63,662,830.10 | 38,032,220.39 | 56,268,001.75 | - |
| 毛利(元) | |||||
| 进口贸易(元) | - | - | - | -343,463.83 | - |
| 熟食制品(元) | 18,567,063.78 | 28,293,545.69 | 17,555,815.76 | 54,772,177.86 | - |
| 鲜冻肉(元) | 105,349,761.03 | -60,997,006.89 | -34,168,592.93 | 201,935,355.10 | 109,293,869.97 |
| 预制菜(元) | 57,659,654.62 | 91,972,543.19 | 36,518,805.77 | 158,779,706.17 | 108,891,080.63 |
| 其他(元) | -8,355,378.17 | 214,874.32 | -2,802,332.34 | 22,686,360.32 | - |
| 毛利率(%) | |||||
| 进口贸易(%) | - | - | - | -1.94 | - |
| 熟食制品(%) | 25.45 | 16.67 | 21.03 | 25.45 | - |
| 鲜冻肉(%) | 3.48 | -0.74 | -0.84 | 2.25 | 2.80 |
| 预制菜(%) | 9.03 | 5.86 | 4.66 | 9.41 | 11.19 |
| 其他(%) | -13.12 | 0.34 | -7.95 | 28.73 | - |
| 收入构成(%) | |||||
| 进口贸易(%) | - | - | - | 0.16 | 0.35 |
| 熟食制品(%) | 1.92 | 1.69 | 1.68 | 1.96 | 2.16 |
| 鲜冻肉(%) | 79.59 | 82.01 | 81.87 | 81.81 | 77.34 |
| 预制菜(%) | 16.81 | 15.66 | 15.74 | 15.35 | 19.28 |
| 其他(%) | 1.68 | 0.64 | 0.71 | 0.72 | 0.87 |
| 毛利构成(%) | |||||
| 进口贸易(%) | - | - | - | -0.08 | 0.00 |
| 熟食制品(%) | 10.72 | 47.57 | 102.64 | 12.51 | 0.00 |
| 鲜冻肉(%) | 60.82 | -102.54 | -199.77 | 46.12 | 50.09 |
| 预制菜(%) | 33.29 | 154.62 | 213.51 | 36.27 | 49.91 |
| 其他(%) | -4.82 | 0.36 | -16.38 | 5.18 | 0.00 |