| 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) | |||||
| 进口贸易(元) | 17,694,799.22 | 1,123,029,725.45 | 643,664,521.02 | 1,609,587,872.49 | 733,736,041.31 |
| 熟食制品(元) | 109,106,289.03 | 239,312,078.33 | 115,720,006.76 | 337,291,467.03 | 170,926,321.40 |
| 鲜冻肉(元) | 3,900,971,821.83 | 9,631,433,952.20 | 4,702,452,464.84 | 12,030,766,493.38 | 5,140,132,924.42 |
| 预制菜(元) | 972,704,396.10 | 1,983,804,802.03 | 961,895,497.19 | 1,314,306,751.26 | 507,823,667.58 |
| 其他(元) | 43,654,715.12 | 340,892,653.89 | 302,689,603.68 | 824,354,475.25 | 262,598,113.92 |
| 营业成本(元) | |||||
| 进口贸易(元) | - | 1,263,269,938.20 | - | 1,483,940,957.46 | - |
| 熟食制品(元) | - | 207,157,310.59 | - | 260,401,732.73 | - |
| 鲜冻肉(元) | 3,791,677,951.86 | 9,844,332,552.89 | 4,691,328,961.26 | 11,821,004,087.58 | - |
| 预制菜(元) | 863,813,315.47 | 1,791,073,735.92 | 885,230,035.55 | 1,177,176,936.42 | - |
| 其他(元) | - | 422,833,896.83 | - | 724,325,454.58 | - |
| 毛利(元) | |||||
| 进口贸易(元) | - | -140,240,212.75 | - | 125,646,915.03 | - |
| 熟食制品(元) | - | 32,154,767.74 | - | 76,889,734.30 | - |
| 鲜冻肉(元) | 109,293,869.97 | -212,898,600.69 | 11,123,503.58 | 209,762,405.80 | - |
| 预制菜(元) | 108,891,080.63 | 192,731,066.11 | 76,665,461.64 | 137,129,814.84 | - |
| 其他(元) | - | -81,941,242.94 | - | 100,029,020.67 | - |
| 毛利率(%) | |||||
| 进口贸易(%) | - | -12.49 | - | 7.81 | - |
| 熟食制品(%) | - | 13.44 | - | 22.80 | - |
| 鲜冻肉(%) | 2.80 | -2.21 | 0.24 | 1.74 | - |
| 预制菜(%) | 11.19 | 9.72 | 7.97 | 10.43 | - |
| 其他(%) | - | -24.04 | - | 12.13 | - |
| 收入构成(%) | |||||
| 进口贸易(%) | 0.35 | 8.43 | 9.57 | 9.99 | 10.77 |
| 熟食制品(%) | 2.16 | 1.80 | 1.72 | 2.09 | 2.51 |
| 鲜冻肉(%) | 77.34 | 72.32 | 69.91 | 74.65 | 75.42 |
| 预制菜(%) | 19.28 | 14.90 | 14.30 | 8.16 | 7.45 |
| 其他(%) | 0.87 | 2.56 | 4.50 | 5.12 | 3.85 |
| 毛利构成(%) | |||||
| 进口贸易(%) | 0.00 | - | 0.00 | 19.35 | - |
| 熟食制品(%) | 0.00 | - | 0.00 | 11.84 | - |
| 鲜冻肉(%) | 50.09 | - | 12.67 | 32.30 | - |
| 预制菜(%) | 49.91 | - | 87.33 | 21.11 | - |
| 其他(%) | 0.00 | - | 0.00 | 15.40 | - |