| 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) | |||||
| 分部间抵销(元) | - | - | -25,300,347.96 | - | -18,521,283.72 |
| 果蔬服务业(元) | - | - | 408,504,719.38 | - | 409,322,252.80 |
| 农副食品加工业(元) | - | - | 31,118,064.45 | - | 18,613,495.57 |
| 冻肉(元) | 32,661,481.71 | - | - | 106,747,432.46 | - |
| 食品(元) | - | 35,368,254.13 | - | 28,265,982.11 | - |
| 食用油(元) | 12,282,489.43 | 35,966,002.66 | - | 14,632,836.44 | - |
| 蔬菜(元) | 3,533,633.43 | 5,408,655.76 | - | 8,427,274.56 | - |
| 水果(元) | 370,574,874.24 | 905,900,845.96 | - | 966,747,576.81 | - |
| 供应链管理服务业(元) | - | - | 56,101,202.89 | - | - |
| 肉类贸易(元) | - | 97,344,216.61 | - | - | - |
| 速冻食品(元) | 15,876,859.58 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -25,338,038.37 | - | -18,521,283.72 |
| 果蔬服务业(元) | - | - | 363,998,469.08 | - | 366,989,042.85 |
| 农副食品加工业(元) | - | - | 32,240,269.40 | - | 19,508,271.24 |
| 冻肉(元) | 36,284,421.15 | - | - | 101,619,433.48 | - |
| 食品(元) | - | 38,130,453.96 | - | 27,475,007.41 | - |
| 食用油(元) | 12,194,188.37 | 36,488,510.61 | - | 16,041,462.20 | - |
| 蔬菜(元) | 3,225,543.27 | 5,191,635.71 | - | 8,006,401.27 | - |
| 水果(元) | 324,477,477.10 | 811,410,273.75 | - | 877,429,221.69 | - |
| 供应链管理服务业(元) | - | - | 59,389,728.78 | - | - |
| 肉类贸易(元) | - | 104,840,589.45 | - | - | - |
| 速冻食品(元) | 16,726,505.69 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | 37,690.41 | - | - |
| 果蔬服务业(元) | - | - | 44,506,250.30 | - | 42,333,209.95 |
| 农副食品加工业(元) | - | - | -1,122,204.95 | - | -894,775.67 |
| 冻肉(元) | -3,622,939.44 | - | - | 5,127,998.98 | - |
| 食品(元) | - | -2,762,199.83 | - | 790,974.70 | - |
| 食用油(元) | 88,301.06 | -522,507.95 | - | -1,408,625.76 | - |
| 蔬菜(元) | 308,090.16 | 217,020.05 | - | 420,873.29 | - |
| 水果(元) | 46,097,397.14 | 94,490,572.21 | - | 89,318,355.12 | - |
| 供应链管理服务业(元) | - | - | -3,288,525.89 | - | - |
| 肉类贸易(元) | - | -7,496,372.84 | - | - | - |
| 速冻食品(元) | -849,646.11 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | -0.15 | - | - |
| 果蔬服务业(%) | - | - | 10.89 | - | 10.34 |
| 农副食品加工业(%) | - | - | -3.61 | - | -4.81 |
| 冻肉(%) | -11.09 | - | - | 4.80 | - |
| 食品(%) | - | -7.81 | - | 2.80 | - |
| 食用油(%) | 0.72 | -1.45 | - | -9.63 | - |
| 蔬菜(%) | 8.72 | 4.01 | - | 4.99 | - |
| 水果(%) | 12.44 | 10.43 | - | 9.24 | - |
| 供应链管理服务业(%) | - | - | -5.86 | - | - |
| 肉类贸易(%) | - | -7.70 | - | - | - |
| 速冻食品(%) | -5.35 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -5.38 | - | -4.52 |
| 果蔬服务业(%) | - | - | 86.84 | - | 99.98 |
| 农副食品加工业(%) | - | - | 6.61 | - | 4.55 |
| 冻肉(%) | 7.51 | - | - | 9.49 | - |
| 食品(%) | - | 3.27 | - | 2.51 | - |
| 食用油(%) | 2.82 | 3.33 | - | 1.30 | - |
| 蔬菜(%) | 0.81 | 0.50 | - | 0.75 | - |
| 水果(%) | 85.20 | 83.88 | - | 85.95 | - |
| 供应链管理服务业(%) | - | - | 11.93 | - | - |
| 肉类贸易(%) | - | 9.01 | - | - | - |
| 速冻食品(%) | 3.65 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 0.09 | - | 0.00 |
| 果蔬服务业(%) | - | - | 110.90 | - | 102.16 |
| 农副食品加工业(%) | - | - | -2.80 | - | -2.16 |
| 冻肉(%) | -8.62 | - | - | 5.44 | - |
| 食品(%) | - | -3.29 | - | 0.84 | - |
| 食用油(%) | 0.21 | -0.62 | - | -1.49 | - |
| 蔬菜(%) | 0.73 | 0.26 | - | 0.45 | - |
| 水果(%) | 109.70 | 112.59 | - | 94.77 | - |
| 供应链管理服务业(%) | - | - | -8.19 | - | - |
| 肉类贸易(%) | - | -8.93 | - | - | - |
| 速冻食品(%) | -2.02 | - | - | - | - |