| 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) | |||||
| 进口贸易(元) | - | 17,694,799.22 | 17,694,799.22 | 1,123,029,725.45 | 643,664,521.02 |
| 熟食制品(元) | 83,479,603.26 | 215,242,047.27 | 109,106,289.03 | 239,312,078.33 | 115,720,006.76 |
| 鲜冻肉(元) | 4,072,909,456.96 | 8,991,161,187.79 | 3,900,971,821.83 | 9,631,433,952.20 | 4,702,452,464.84 |
| 预制菜(元) | 782,990,558.06 | 1,686,618,748.87 | 972,704,396.10 | 1,983,804,802.03 | 961,895,497.19 |
| 其他(元) | 35,229,888.05 | 78,954,362.07 | 43,654,715.12 | 340,892,653.89 | 302,689,603.68 |
| 营业成本(元) | |||||
| 进口贸易(元) | - | 18,038,263.05 | - | 1,263,269,938.20 | - |
| 熟食制品(元) | 61,923,787.50 | 160,469,869.41 | - | 207,157,310.59 | - |
| 鲜冻肉(元) | 3,930,096,572.88 | 8,789,225,832.69 | 3,791,677,951.86 | 9,844,332,552.89 | 4,691,328,961.26 |
| 预制菜(元) | 685,669,135.34 | 1,527,839,042.70 | 863,813,315.47 | 1,791,073,735.92 | 885,230,035.55 |
| 其他(元) | 24,332,220.39 | 56,268,001.75 | - | 422,833,896.83 | - |
| 毛利(元) | |||||
| 进口贸易(元) | - | -343,463.83 | - | -140,240,212.75 | - |
| 熟食制品(元) | 21,555,815.76 | 54,772,177.86 | - | 32,154,767.74 | - |
| 鲜冻肉(元) | 142,812,884.08 | 201,935,355.10 | 109,293,869.97 | -212,898,600.69 | 11,123,503.58 |
| 预制菜(元) | 97,321,422.72 | 158,779,706.17 | 108,891,080.63 | 192,731,066.11 | 76,665,461.64 |
| 其他(元) | 10,897,667.66 | 22,686,360.32 | - | -81,941,242.94 | - |
| 毛利率(%) | |||||
| 进口贸易(%) | - | -1.94 | - | -12.49 | - |
| 熟食制品(%) | 25.82 | 25.45 | - | 13.44 | - |
| 鲜冻肉(%) | 3.51 | 2.25 | 2.80 | -2.21 | 0.24 |
| 预制菜(%) | 12.43 | 9.41 | 11.19 | 9.72 | 7.97 |
| 其他(%) | 30.93 | 28.73 | - | -24.04 | - |
| 收入构成(%) | |||||
| 进口贸易(%) | - | 0.16 | 0.35 | 8.43 | 9.57 |
| 熟食制品(%) | 1.68 | 1.96 | 2.16 | 1.80 | 1.72 |
| 鲜冻肉(%) | 81.87 | 81.81 | 77.34 | 72.32 | 69.91 |
| 预制菜(%) | 15.74 | 15.35 | 19.28 | 14.90 | 14.30 |
| 其他(%) | 0.71 | 0.72 | 0.87 | 2.56 | 4.50 |
| 毛利构成(%) | |||||
| 进口贸易(%) | - | -0.08 | 0.00 | - | 0.00 |
| 熟食制品(%) | 7.91 | 12.51 | 0.00 | - | 0.00 |
| 鲜冻肉(%) | 52.39 | 46.12 | 50.09 | - | 12.67 |
| 预制菜(%) | 35.70 | 36.27 | 49.91 | - | 87.33 |
| 其他(%) | 4.00 | 5.18 | 0.00 | - | 0.00 |