| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冻肉(元) | - | 77,588,665.21 | - | 32,661,481.71 |
| 食用油(元) | 17,051,896.13 | 7,538,738.76 | 19,482,275.49 | 12,282,489.43 |
| 蔬菜(元) | 17,803,985.67 | 10,948,477.63 | 11,546,861.33 | 3,533,633.43 |
| 水果(元) | 741,171,748.22 | 358,300,364.14 | 903,805,598.10 | 370,574,874.24 |
| 速冻食品(元) | - | 14,033,164.71 | - | 15,876,859.58 |
| 肉类贸易(元) | 238,304,998.03 | - | 107,819,591.48 | - |
| 食品(元) | 34,444,576.82 | - | 35,497,282.58 | - |
| 营业成本(元) | ||||
| 冻肉(元) | - | 75,774,678.75 | - | 36,284,421.15 |
| 食用油(元) | 16,812,614.97 | 7,443,563.34 | 19,470,333.36 | 12,194,188.37 |
| 蔬菜(元) | 16,765,026.32 | 10,223,295.97 | 11,075,103.44 | 3,225,543.27 |
| 水果(元) | 647,326,934.32 | 317,936,809.77 | 801,721,365.39 | 324,477,477.10 |
| 速冻食品(元) | - | 14,520,678.10 | - | 16,726,505.69 |
| 肉类贸易(元) | 233,306,409.17 | - | 111,548,999.67 | - |
| 食品(元) | 38,736,251.33 | - | 36,635,578.87 | - |
| 毛利(元) | ||||
| 冻肉(元) | - | 1,813,986.46 | - | -3,622,939.44 |
| 食用油(元) | 239,281.16 | 95,175.42 | 11,942.13 | 88,301.06 |
| 蔬菜(元) | 1,038,959.35 | 725,181.66 | 471,757.89 | 308,090.16 |
| 水果(元) | 93,844,813.90 | 40,363,554.37 | 102,084,232.71 | 46,097,397.14 |
| 速冻食品(元) | - | -487,513.39 | - | -849,646.11 |
| 肉类贸易(元) | 4,998,588.86 | - | -3,729,408.19 | - |
| 食品(元) | -4,291,674.51 | - | -1,138,296.29 | - |
| 毛利率(%) | ||||
| 冻肉(%) | - | 2.34 | - | -11.09 |
| 食用油(%) | 1.40 | 1.26 | 0.06 | 0.72 |
| 蔬菜(%) | 5.84 | 6.62 | 4.09 | 8.72 |
| 水果(%) | 12.66 | 11.27 | 11.29 | 12.44 |
| 速冻食品(%) | - | -3.47 | - | -5.35 |
| 肉类贸易(%) | 2.10 | - | -3.46 | - |
| 食品(%) | -12.46 | - | -3.21 | - |
| 收入构成(%) | ||||
| 冻肉(%) | - | 16.56 | - | 7.51 |
| 食用油(%) | 1.63 | 1.61 | 1.81 | 2.82 |
| 蔬菜(%) | 1.70 | 2.34 | 1.07 | 0.81 |
| 水果(%) | 70.67 | 76.49 | 83.83 | 85.20 |
| 速冻食品(%) | - | 3.00 | - | 3.65 |
| 肉类贸易(%) | 22.72 | - | 10.00 | - |
| 食品(%) | 3.28 | - | 3.29 | - |
| 毛利构成(%) | ||||
| 冻肉(%) | - | 4.27 | - | -8.62 |
| 食用油(%) | 0.25 | 0.22 | 0.01 | 0.21 |
| 蔬菜(%) | 1.08 | 1.71 | 0.48 | 0.73 |
| 水果(%) | 97.93 | 94.95 | 104.49 | 109.70 |
| 速冻食品(%) | - | -1.15 | - | -2.02 |
| 肉类贸易(%) | 5.22 | - | -3.82 | - |
| 食品(%) | -4.48 | - | -1.17 | - |