| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 梨汁(元) | 79,885,459.84 | - | 80,808,796.10 | - | 52,837,534.63 |
| 苹果清汁(元) | 516,768,768.41 | - | 524,988,600.28 | - | 631,798,419.79 |
| 果汁、香料及果糖(元) | - | 1,459,155,231.95 | - | 1,709,831,490.44 | - |
| 饲料(元) | - | 6,164,546.73 | - | 8,597,903.10 | - |
| 其他(元) | 120,997,419.95 | - | 88,229,359.14 | - | 119,789,827.73 |
| 营业成本(元) | |||||
| 梨汁(元) | 58,137,568.99 | - | - | - | - |
| 苹果清汁(元) | 440,994,109.88 | - | - | - | - |
| 果汁、香料及果糖(元) | - | 1,128,799,130.98 | - | 1,331,247,553.96 | - |
| 饲料(元) | - | 4,491,715.93 | - | 7,665,331.01 | - |
| 其他(元) | 104,292,625.82 | - | - | - | - |
| 毛利(元) | |||||
| 梨汁(元) | 21,747,890.85 | - | - | - | - |
| 苹果清汁(元) | 75,774,658.53 | - | - | - | - |
| 果汁、香料及果糖(元) | - | 330,356,100.97 | - | 378,583,936.48 | - |
| 饲料(元) | - | 1,672,830.80 | - | 932,572.09 | - |
| 其他(元) | 16,704,794.13 | - | - | - | - |
| 毛利率(%) | |||||
| 梨汁(%) | 27.22 | - | - | - | - |
| 苹果清汁(%) | 14.66 | - | - | - | - |
| 果汁、香料及果糖(%) | - | 22.64 | - | 22.14 | - |
| 饲料(%) | - | 27.14 | - | 10.85 | - |
| 其他(%) | 13.81 | - | - | - | - |
| 收入构成(%) | |||||
| 梨汁(%) | 11.13 | - | 11.64 | - | 6.57 |
| 苹果清汁(%) | 72.01 | - | 75.64 | - | 78.54 |
| 果汁、香料及果糖(%) | - | 99.58 | - | 99.50 | - |
| 饲料(%) | - | 0.42 | - | 0.50 | - |
| 其他(%) | 16.86 | - | 12.71 | - | 14.89 |
| 毛利构成(%) | |||||
| 梨汁(%) | 19.04 | - | - | - | - |
| 苹果清汁(%) | 66.34 | - | - | - | - |
| 果汁、香料及果糖(%) | - | 99.50 | - | 99.75 | - |
| 饲料(%) | - | 0.50 | - | 0.25 | - |
| 其他(%) | 14.62 | - | - | - | - |