| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 风味豆干(元) | 110,711,703.90 | 217,110,410.75 | 101,075,712.07 |
| 风味小鱼(元) | 703,082,281.32 | 1,291,034,635.88 | 602,799,785.47 |
| 禽类制品(元) | 257,975,314.98 | 451,955,718.00 | 170,727,659.04 |
| 蔬菜制品(元) | 38,121,490.81 | 72,110,853.84 | - |
| 其他(元) | 7,641,643.70 | 7,305,892.16 | 36,827,864.81 |
| 营业成本(元) | |||
| 风味豆干(元) | 76,445,551.94 | 156,754,138.11 | 74,679,110.92 |
| 风味小鱼(元) | 476,044,642.98 | 901,956,239.99 | 433,438,303.53 |
| 禽类制品(元) | 200,591,212.70 | 362,585,070.95 | 141,734,494.33 |
| 蔬菜制品(元) | - | - | - |
| 其他(元) | - | - | 26,869,227.06 |
| 毛利(元) | |||
| 风味豆干(元) | 34,266,151.96 | 60,356,272.64 | 26,396,601.15 |
| 风味小鱼(元) | 227,037,638.34 | 389,078,395.89 | 169,361,481.94 |
| 禽类制品(元) | 57,384,102.28 | 89,370,647.05 | 28,993,164.71 |
| 蔬菜制品(元) | - | - | - |
| 其他(元) | - | - | 9,958,637.75 |
| 毛利率(%) | |||
| 风味豆干(%) | 30.95 | 27.80 | 26.12 |
| 风味小鱼(%) | 32.29 | 30.14 | 28.10 |
| 禽类制品(%) | 22.24 | 19.77 | 16.98 |
| 蔬菜制品(%) | - | - | - |
| 其他(%) | - | - | 27.04 |
| 收入构成(%) | |||
| 风味豆干(%) | 9.91 | 10.65 | 11.09 |
| 风味小鱼(%) | 62.91 | 63.30 | 66.14 |
| 禽类制品(%) | 23.08 | 22.16 | 18.73 |
| 蔬菜制品(%) | 3.41 | 3.54 | - |
| 其他(%) | 0.68 | 0.36 | 4.04 |
| 毛利构成(%) | |||
| 风味豆干(%) | 10.75 | 11.20 | 11.25 |
| 风味小鱼(%) | 71.24 | 72.21 | 72.16 |
| 禽类制品(%) | 18.01 | 16.59 | 12.35 |
| 蔬菜制品(%) | 0.00 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 4.24 |