| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 风味豆干(元) | 114,712,254.77 | 247,259,137.73 | 110,711,703.90 |
| 风味小鱼(元) | 756,589,705.81 | 1,533,276,625.81 | 703,082,281.32 |
| 蔬菜制品(元) | 34,047,101.45 | 79,020,066.97 | 38,121,490.81 |
| 风味肉干(元) | 196,068,430.57 | 509,240,549.83 | 257,975,314.98 |
| 其他(元) | 22,481,535.83 | 13,180,549.55 | 7,641,643.70 |
| 营业成本(元) | |||
| 风味豆干(元) | 77,458,215.54 | 167,602,047.60 | 76,445,551.94 |
| 风味小鱼(元) | 526,791,065.74 | 1,041,340,737.03 | 476,044,642.98 |
| 蔬菜制品(元) | - | - | 24,461,907.31 |
| 风味肉干(元) | 155,628,849.78 | 402,133,996.02 | 200,591,212.70 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 风味豆干(元) | 37,254,039.23 | 79,657,090.13 | 34,266,151.96 |
| 风味小鱼(元) | 229,798,640.07 | 491,935,888.78 | 227,037,638.34 |
| 蔬菜制品(元) | - | - | 13,659,583.50 |
| 风味肉干(元) | 40,439,580.79 | 107,106,553.81 | 57,384,102.28 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 风味豆干(%) | 32.48 | 32.22 | 30.95 |
| 风味小鱼(%) | 30.37 | 32.08 | 32.29 |
| 蔬菜制品(%) | - | - | 35.83 |
| 风味肉干(%) | 20.63 | 21.03 | 22.24 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 风味豆干(%) | 10.21 | 10.38 | 9.91 |
| 风味小鱼(%) | 67.32 | 64.37 | 62.91 |
| 蔬菜制品(%) | 3.03 | 3.32 | 3.41 |
| 风味肉干(%) | 17.45 | 21.38 | 23.08 |
| 其他(%) | 2.00 | 0.55 | 0.68 |
| 毛利构成(%) | |||
| 风味豆干(%) | 12.12 | 11.74 | 10.31 |
| 风味小鱼(%) | 74.73 | 72.48 | 68.31 |
| 蔬菜制品(%) | 0.00 | 0.00 | 4.11 |
| 风味肉干(%) | 13.15 | 15.78 | 17.27 |
| 其他(%) | 0.00 | 0.00 | 0.00 |