| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 梨汁(元) | 164,949,978.56 | 91,918,747.18 | - | 79,885,459.84 |
| 苹果清汁(元) | 1,387,177,168.33 | 717,547,816.41 | - | 516,768,768.41 |
| 果汁、香料及果糖(元) | - | - | 1,967,250,076.52 | - |
| 饲料(元) | - | - | 7,735,619.94 | - |
| 其他(元) | 422,790,192.81 | 190,654,392.18 | - | 120,997,419.95 |
| 营业成本(元) | ||||
| 梨汁(元) | 126,374,448.86 | 67,159,544.54 | - | 58,137,568.99 |
| 苹果清汁(元) | 1,146,078,687.70 | 609,659,133.09 | - | 440,994,109.88 |
| 果汁、香料及果糖(元) | - | - | 1,667,004,520.55 | - |
| 饲料(元) | - | - | 6,713,132.06 | - |
| 其他(元) | 376,530,611.87 | 173,027,781.67 | - | 104,292,625.82 |
| 毛利(元) | ||||
| 梨汁(元) | 38,575,529.70 | 24,759,202.64 | - | 21,747,890.85 |
| 苹果清汁(元) | 241,098,480.63 | 107,888,683.32 | - | 75,774,658.53 |
| 果汁、香料及果糖(元) | - | - | 300,245,555.97 | - |
| 饲料(元) | - | - | 1,022,487.88 | - |
| 其他(元) | 46,259,580.94 | 17,626,610.51 | - | 16,704,794.13 |
| 毛利率(%) | ||||
| 梨汁(%) | 23.39 | 26.94 | - | 27.22 |
| 苹果清汁(%) | 17.38 | 15.04 | - | 14.66 |
| 果汁、香料及果糖(%) | - | - | 15.26 | - |
| 饲料(%) | - | - | 13.22 | - |
| 其他(%) | 10.94 | 9.25 | - | 13.81 |
| 收入构成(%) | ||||
| 梨汁(%) | 8.35 | 9.19 | - | 11.13 |
| 苹果清汁(%) | 70.24 | 71.75 | - | 72.01 |
| 果汁、香料及果糖(%) | - | - | 99.61 | - |
| 饲料(%) | - | - | 0.39 | - |
| 其他(%) | 21.41 | 19.06 | - | 16.86 |
| 毛利构成(%) | ||||
| 梨汁(%) | 11.84 | 16.48 | - | 19.04 |
| 苹果清汁(%) | 73.97 | 71.79 | - | 66.34 |
| 果汁、香料及果糖(%) | - | - | 99.66 | - |
| 饲料(%) | - | - | 0.34 | - |
| 其他(%) | 14.19 | 11.73 | - | 14.62 |