| 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) | |||||
| 肠类制品(元) | - | - | 48,262.52 | 200,095.96 | 14,771.43 |
| 罐头制品(元) | - | - | 165,640.73 | 136,818.38 | 19,747.84 |
| 火腿及其制品(元) | 1,544,039.91 | 3,338,541.73 | 1,596,980.78 | 3,138,344.95 | 1,609,786.31 |
| 腊肉制品(元) | - | - | 455,658.73 | 341,107.98 | 91,726.62 |
| 松茸及食用菌制品业务(元) | - | - | - | - | 3,839,974.13 |
| 干羊肚菌(元) | - | - | 2,502,491.04 | 1,482,952.80 | - |
| 冷冻牛肝菌(元) | 15,844,712.02 | 22,415,031.73 | 7,442,740.35 | 11,831,006.85 | - |
| 新鲜松茸(元) | 733.94 | 6,932,490.15 | - | 3,196,937.90 | - |
| 干牛肝菌(元) | - | - | 3,022,439.48 | - | - |
| 咖啡制品(元) | 666,190.34 | 353,905.01 | 870,204.19 | - | - |
| 新鲜羊肚菌(元) | - | - | 303,130.97 | - | - |
| 咖啡生豆贸易(元) | 6,462,694.52 | 42,342.52 | - | - | - |
| 其他(元) | - | - | - | 380,357.09 | - |
| 其他食用菌产品(元) | 3,585,979.86 | 8,284,227.88 | 198,686.77 | 496,155.80 | - |
| 其他肉类制品(元) | 483,555.89 | 1,242,063.78 | - | - | - |
| 营业成本(元) | |||||
| 肠类制品(元) | - | - | 36,128.12 | 142,843.78 | 10,839.16 |
| 罐头制品(元) | - | - | 140,728.70 | 112,798.55 | 15,638.08 |
| 火腿及其制品(元) | 1,193,672.27 | 2,749,145.46 | 1,360,141.35 | 2,417,685.12 | 1,123,984.00 |
| 腊肉制品(元) | - | - | 274,737.69 | 276,365.49 | 93,945.80 |
| 松茸及食用菌制品业务(元) | - | - | - | - | 4,306,335.66 |
| 干羊肚菌(元) | - | - | 2,372,079.99 | 1,385,896.59 | - |
| 冷冻牛肝菌(元) | 15,758,616.19 | 21,072,316.94 | 7,056,968.49 | 12,898,916.11 | - |
| 新鲜松茸(元) | 606.06 | 8,766,672.24 | - | 3,431,898.08 | - |
| 干牛肝菌(元) | - | - | 2,890,305.44 | - | - |
| 咖啡制品(元) | 503,847.43 | 767,054.29 | 1,142,710.77 | - | - |
| 新鲜羊肚菌(元) | - | - | 413,106.58 | - | - |
| 咖啡生豆贸易(元) | 5,967,695.46 | 4,445.94 | - | - | - |
| 其他(元) | - | - | - | 330,978.02 | - |
| 其他食用菌产品(元) | 3,294,989.14 | 8,082,868.05 | 179,558.79 | 427,687.40 | - |
| 其他肉类制品(元) | 275,809.90 | 855,258.41 | - | - | - |
| 毛利(元) | |||||
| 肠类制品(元) | - | - | 12,134.40 | 57,252.18 | 3,932.27 |
| 罐头制品(元) | - | - | 24,912.03 | 24,019.83 | 4,109.76 |
| 火腿及其制品(元) | 350,367.64 | 589,396.27 | 236,839.43 | 720,659.83 | 485,802.31 |
| 腊肉制品(元) | - | - | 180,921.04 | 64,742.49 | -2,219.18 |
| 松茸及食用菌制品业务(元) | - | - | - | - | -466,361.53 |
| 干羊肚菌(元) | - | - | 130,411.05 | 97,056.21 | - |
| 冷冻牛肝菌(元) | 86,095.83 | 1,342,714.79 | 385,771.86 | -1,067,909.26 | - |
| 新鲜松茸(元) | 127.88 | -1,834,182.09 | - | -234,960.18 | - |
| 干牛肝菌(元) | - | - | 132,134.04 | - | - |
| 咖啡制品(元) | 162,342.91 | -413,149.28 | -272,506.58 | - | - |
| 新鲜羊肚菌(元) | - | - | -109,975.61 | - | - |
| 咖啡生豆贸易(元) | 494,999.06 | 37,896.58 | - | - | - |
| 其他(元) | - | - | - | 49,379.07 | - |
| 其他食用菌产品(元) | 290,990.72 | 201,359.83 | 19,127.98 | 68,468.40 | - |
| 其他肉类制品(元) | 207,745.99 | 386,805.37 | - | - | - |
| 毛利率(%) | |||||
| 肠类制品(%) | - | - | 25.14 | 28.61 | 26.62 |
| 罐头制品(%) | - | - | 15.04 | 17.56 | 20.81 |
| 火腿及其制品(%) | 22.69 | 17.65 | 14.83 | 22.96 | 30.18 |
| 腊肉制品(%) | - | - | 39.71 | 18.98 | -2.42 |
| 松茸及食用菌制品业务(%) | - | - | - | - | -12.14 |
| 干羊肚菌(%) | - | - | 5.21 | 6.54 | - |
| 冷冻牛肝菌(%) | 0.54 | 5.99 | 5.18 | -9.03 | - |
| 新鲜松茸(%) | 17.42 | -26.46 | - | -7.35 | - |
| 干牛肝菌(%) | - | - | 4.37 | - | - |
| 咖啡制品(%) | 24.37 | -116.74 | -31.32 | - | - |
| 新鲜羊肚菌(%) | - | - | -36.28 | - | - |
| 咖啡生豆贸易(%) | 7.66 | 89.50 | - | - | - |
| 其他(%) | - | - | - | 12.98 | - |
| 其他食用菌产品(%) | 8.11 | 2.43 | 9.63 | 13.80 | - |
| 其他肉类制品(%) | 42.96 | 31.14 | - | - | - |
| 收入构成(%) | |||||
| 肠类制品(%) | - | - | 0.29 | 0.94 | 0.26 |
| 罐头制品(%) | - | - | 1.00 | 0.65 | 0.35 |
| 火腿及其制品(%) | 5.40 | 7.84 | 9.62 | 14.80 | 28.87 |
| 腊肉制品(%) | - | - | 2.74 | 1.61 | 1.65 |
| 松茸及食用菌制品业务(%) | - | - | - | - | 68.87 |
| 干羊肚菌(%) | - | - | 15.07 | 6.99 | - |
| 冷冻牛肝菌(%) | 55.42 | 52.61 | 44.82 | 55.80 | - |
| 新鲜松茸(%) | 0.00 | 16.27 | - | 15.08 | - |
| 干牛肝菌(%) | - | - | 18.20 | - | - |
| 咖啡制品(%) | 2.33 | 0.83 | 5.24 | - | - |
| 新鲜羊肚菌(%) | - | - | 1.83 | - | - |
| 咖啡生豆贸易(%) | 22.61 | 0.10 | - | - | - |
| 其他(%) | - | - | - | 1.79 | - |
| 其他食用菌产品(%) | 12.54 | 19.44 | 1.20 | 2.34 | - |
| 其他肉类制品(%) | 1.69 | 2.92 | - | - | - |
| 毛利构成(%) | |||||
| 肠类制品(%) | - | - | 1.64 | - | 15.56 |
| 罐头制品(%) | - | - | 3.37 | - | 16.27 |
| 火腿及其制品(%) | 22.00 | 189.61 | 32.02 | - | 1,922.93 |
| 腊肉制品(%) | - | - | 24.46 | - | -8.78 |
| 松茸及食用菌制品业务(%) | - | - | - | - | -1,845.98 |
| 干羊肚菌(%) | - | - | 17.63 | - | - |
| 冷冻牛肝菌(%) | 5.41 | 431.96 | 52.15 | - | - |
| 新鲜松茸(%) | 0.01 | -590.07 | - | - | - |
| 干牛肝菌(%) | - | - | 17.86 | - | - |
| 咖啡制品(%) | 10.19 | -132.91 | -36.84 | - | - |
| 新鲜羊肚菌(%) | - | - | -14.87 | - | - |
| 咖啡生豆贸易(%) | 31.08 | 12.19 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他食用菌产品(%) | 18.27 | 64.78 | 2.59 | - | - |
| 其他肉类制品(%) | 13.04 | 124.44 | - | - | - |