| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -25,300,347.96 |
| 供应链管理服务业(元) | - | - | - | - | 56,101,202.89 |
| 果蔬服务业(元) | - | - | - | - | 408,504,719.38 |
| 农副食品加工业(元) | - | - | - | - | 31,118,064.45 |
| 肉类贸易(元) | - | 107,819,591.48 | - | 97,344,216.61 | - |
| 食品(元) | - | 35,497,282.58 | - | 35,368,254.13 | - |
| 食用油(元) | 7,538,738.76 | 19,482,275.49 | 12,282,489.43 | 35,966,002.66 | - |
| 蔬菜(元) | 10,948,477.63 | 11,546,861.33 | 3,533,633.43 | 5,408,655.76 | - |
| 水果(元) | 358,300,364.14 | 903,805,598.10 | 370,574,874.24 | 905,900,845.96 | - |
| 冻肉(元) | 77,588,665.21 | - | 32,661,481.71 | - | - |
| 速冻食品(元) | 14,033,164.71 | - | 15,876,859.58 | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -25,338,038.37 |
| 供应链管理服务业(元) | - | - | - | - | 59,389,728.78 |
| 果蔬服务业(元) | - | - | - | - | 363,998,469.08 |
| 农副食品加工业(元) | - | - | - | - | 32,240,269.40 |
| 肉类贸易(元) | - | 111,548,999.67 | - | 104,840,589.45 | - |
| 食品(元) | - | 36,635,578.87 | - | 38,130,453.96 | - |
| 食用油(元) | 7,443,563.34 | 19,470,333.36 | 12,194,188.37 | 36,488,510.61 | - |
| 蔬菜(元) | 10,223,295.97 | 11,075,103.44 | 3,225,543.27 | 5,191,635.71 | - |
| 水果(元) | 317,936,809.77 | 801,721,365.39 | 324,477,477.10 | 811,410,273.75 | - |
| 冻肉(元) | 75,774,678.75 | - | 36,284,421.15 | - | - |
| 速冻食品(元) | 14,520,678.10 | - | 16,726,505.69 | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 37,690.41 |
| 供应链管理服务业(元) | - | - | - | - | -3,288,525.89 |
| 果蔬服务业(元) | - | - | - | - | 44,506,250.30 |
| 农副食品加工业(元) | - | - | - | - | -1,122,204.95 |
| 肉类贸易(元) | - | -3,729,408.19 | - | -7,496,372.84 | - |
| 食品(元) | - | -1,138,296.29 | - | -2,762,199.83 | - |
| 食用油(元) | 95,175.42 | 11,942.13 | 88,301.06 | -522,507.95 | - |
| 蔬菜(元) | 725,181.66 | 471,757.89 | 308,090.16 | 217,020.05 | - |
| 水果(元) | 40,363,554.37 | 102,084,232.71 | 46,097,397.14 | 94,490,572.21 | - |
| 冻肉(元) | 1,813,986.46 | - | -3,622,939.44 | - | - |
| 速冻食品(元) | -487,513.39 | - | -849,646.11 | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.15 |
| 供应链管理服务业(%) | - | - | - | - | -5.86 |
| 果蔬服务业(%) | - | - | - | - | 10.89 |
| 农副食品加工业(%) | - | - | - | - | -3.61 |
| 肉类贸易(%) | - | -3.46 | - | -7.70 | - |
| 食品(%) | - | -3.21 | - | -7.81 | - |
| 食用油(%) | 1.26 | 0.06 | 0.72 | -1.45 | - |
| 蔬菜(%) | 6.62 | 4.09 | 8.72 | 4.01 | - |
| 水果(%) | 11.27 | 11.29 | 12.44 | 10.43 | - |
| 冻肉(%) | 2.34 | - | -11.09 | - | - |
| 速冻食品(%) | -3.47 | - | -5.35 | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -5.38 |
| 供应链管理服务业(%) | - | - | - | - | 11.93 |
| 果蔬服务业(%) | - | - | - | - | 86.84 |
| 农副食品加工业(%) | - | - | - | - | 6.61 |
| 肉类贸易(%) | - | 10.00 | - | 9.01 | - |
| 食品(%) | - | 3.29 | - | 3.27 | - |
| 食用油(%) | 1.61 | 1.81 | 2.82 | 3.33 | - |
| 蔬菜(%) | 2.34 | 1.07 | 0.81 | 0.50 | - |
| 水果(%) | 76.49 | 83.83 | 85.20 | 83.88 | - |
| 冻肉(%) | 16.56 | - | 7.51 | - | - |
| 速冻食品(%) | 3.00 | - | 3.65 | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.09 |
| 供应链管理服务业(%) | - | - | - | - | -8.19 |
| 果蔬服务业(%) | - | - | - | - | 110.90 |
| 农副食品加工业(%) | - | - | - | - | -2.80 |
| 肉类贸易(%) | - | -3.82 | - | -8.93 | - |
| 食品(%) | - | -1.17 | - | -3.29 | - |
| 食用油(%) | 0.22 | 0.01 | 0.21 | -0.62 | - |
| 蔬菜(%) | 1.71 | 0.48 | 0.73 | 0.26 | - |
| 水果(%) | 94.95 | 104.49 | 109.70 | 112.59 | - |
| 冻肉(%) | 4.27 | - | -8.62 | - | - |
| 速冻食品(%) | -1.15 | - | -2.02 | - | - |