| 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) | |||||
| 梨汁(元) | 91,918,747.18 | - | 79,885,459.84 | - | 80,808,796.10 |
| 苹果清汁(元) | 717,547,816.41 | - | 516,768,768.41 | - | 524,988,600.28 |
| 果汁、香料及果糖(元) | - | 1,967,250,076.52 | - | 1,459,155,231.95 | - |
| 饲料(元) | - | 7,735,619.94 | - | 6,164,546.73 | - |
| 其他(元) | 190,654,392.18 | - | 120,997,419.95 | - | 88,229,359.14 |
| 营业成本(元) | |||||
| 梨汁(元) | 67,159,544.54 | - | 58,137,568.99 | - | - |
| 苹果清汁(元) | 609,659,133.09 | - | 440,994,109.88 | - | - |
| 果汁、香料及果糖(元) | - | 1,667,004,520.55 | - | 1,128,799,130.98 | - |
| 饲料(元) | - | 6,713,132.06 | - | 4,491,715.93 | - |
| 其他(元) | 173,027,781.67 | - | 104,292,625.82 | - | - |
| 毛利(元) | |||||
| 梨汁(元) | 24,759,202.64 | - | 21,747,890.85 | - | - |
| 苹果清汁(元) | 107,888,683.32 | - | 75,774,658.53 | - | - |
| 果汁、香料及果糖(元) | - | 300,245,555.97 | - | 330,356,100.97 | - |
| 饲料(元) | - | 1,022,487.88 | - | 1,672,830.80 | - |
| 其他(元) | 17,626,610.51 | - | 16,704,794.13 | - | - |
| 毛利率(%) | |||||
| 梨汁(%) | 26.94 | - | 27.22 | - | - |
| 苹果清汁(%) | 15.04 | - | 14.66 | - | - |
| 果汁、香料及果糖(%) | - | 15.26 | - | 22.64 | - |
| 饲料(%) | - | 13.22 | - | 27.14 | - |
| 其他(%) | 9.25 | - | 13.81 | - | - |
| 收入构成(%) | |||||
| 梨汁(%) | 9.19 | - | 11.13 | - | 11.64 |
| 苹果清汁(%) | 71.75 | - | 72.01 | - | 75.64 |
| 果汁、香料及果糖(%) | - | 99.61 | - | 99.58 | - |
| 饲料(%) | - | 0.39 | - | 0.42 | - |
| 其他(%) | 19.06 | - | 16.86 | - | 12.71 |
| 毛利构成(%) | |||||
| 梨汁(%) | 16.48 | - | 19.04 | - | - |
| 苹果清汁(%) | 71.79 | - | 66.34 | - | - |
| 果汁、香料及果糖(%) | - | 99.66 | - | 99.50 | - |
| 饲料(%) | - | 0.34 | - | 0.50 | - |
| 其他(%) | 11.73 | - | 14.62 | - | - |