| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风味豆干(元) | 217,110,410.75 | 101,075,712.07 | 182,930,171.20 | 78,211,688.35 |
| 风味小鱼(元) | 1,291,034,635.88 | 602,799,785.47 | 1,025,668,117.43 | 446,485,004.11 |
| 禽类制品(元) | 451,955,718.00 | 170,727,659.04 | 182,567,128.25 | 66,938,121.92 |
| 蔬菜制品(元) | 72,110,853.84 | - | - | - |
| 其他主营业务(元) | - | - | - | 22,218,807.58 |
| 其他业务(元) | - | - | - | 6,396,629.25 |
| 其他(元) | 7,305,892.16 | 36,827,864.81 | 54,131,545.91 | 22,218,807.58 |
| 营业成本(元) | ||||
| 风味豆干(元) | 156,754,138.11 | 74,679,110.92 | 138,926,996.70 | 59,650,241.08 |
| 风味小鱼(元) | 901,956,239.99 | 433,438,303.53 | 737,662,528.49 | 312,580,139.08 |
| 禽类制品(元) | 362,585,070.95 | 141,734,494.33 | 155,854,237.55 | 54,518,717.44 |
| 蔬菜制品(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 19,223,823.95 |
| 其他业务(元) | - | - | - | 3,178,985.32 |
| 其他(元) | - | 26,869,227.06 | 47,854,306.02 | 19,223,823.95 |
| 毛利(元) | ||||
| 风味豆干(元) | 60,356,272.64 | 26,396,601.15 | 44,003,174.50 | 18,561,447.27 |
| 风味小鱼(元) | 389,078,395.89 | 169,361,481.94 | 288,005,588.94 | 133,904,865.03 |
| 禽类制品(元) | 89,370,647.05 | 28,993,164.71 | 26,712,890.70 | 12,419,404.48 |
| 蔬菜制品(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 2,994,983.63 |
| 其他业务(元) | - | - | - | 3,217,643.93 |
| 其他(元) | - | 9,958,637.75 | 6,277,239.89 | 2,994,983.63 |
| 毛利率(%) | ||||
| 风味豆干(%) | 27.80 | 26.12 | 24.05 | 23.73 |
| 风味小鱼(%) | 30.14 | 28.10 | 28.08 | 29.99 |
| 禽类制品(%) | 19.77 | 16.98 | 14.63 | 18.55 |
| 蔬菜制品(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 13.48 |
| 其他业务(%) | - | - | - | 50.30 |
| 其他(%) | - | 27.04 | 11.60 | 13.48 |
| 收入构成(%) | ||||
| 风味豆干(%) | 10.65 | 11.09 | 12.66 | 12.17 |
| 风味小鱼(%) | 63.30 | 66.14 | 70.97 | 69.50 |
| 禽类制品(%) | 22.16 | 18.73 | 12.63 | 10.42 |
| 蔬菜制品(%) | 3.54 | - | - | - |
| 其他主营业务(%) | - | - | - | 3.46 |
| 其他业务(%) | - | - | - | 1.00 |
| 其他(%) | 0.36 | 4.04 | 3.75 | 3.46 |
| 毛利构成(%) | ||||
| 风味豆干(%) | 11.20 | 11.25 | 12.06 | 10.66 |
| 风味小鱼(%) | 72.21 | 72.16 | 78.91 | 76.92 |
| 禽类制品(%) | 16.59 | 12.35 | 7.32 | 7.13 |
| 蔬菜制品(%) | 0.00 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.72 |
| 其他业务(%) | - | - | - | 1.85 |
| 其他(%) | 0.00 | 4.24 | 1.72 | 1.72 |