| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农副产品(元) | - | 181,168,848.16 | 449,232,952.12 | 189,689,960.91 |
| 速冻菜肴制品(元) | 4,820,803,095.66 | 2,415,816,214.27 | 4,349,149,308.75 | 2,208,302,080.96 |
| 速冻面米制品(元) | 2,400,464,813.95 | 1,241,290,542.79 | 2,464,911,336.59 | 1,291,491,637.54 |
| 速冻调制食品(元) | 8,449,865,557.36 | 3,759,008,409.66 | 7,839,074,792.35 | 3,833,367,072.84 |
| 休闲食品(元) | - | - | 949,714.46 | 158,930.18 |
| 烘焙食品(元) | 67,955,134.88 | - | - | - |
| 其他产品(元) | 437,887,029.75 | - | - | - |
| 营业成本(元) | ||||
| 农副产品(元) | - | 146,080,272.12 | 349,525,022.45 | 137,370,889.69 |
| 速冻菜肴制品(元) | 4,363,414,128.68 | 2,206,844,850.25 | 3,837,636,832.25 | 1,943,192,137.74 |
| 速冻面米制品(元) | 1,851,094,389.94 | 958,929,238.15 | 1,864,563,499.27 | 961,824,847.56 |
| 速冻调制食品(元) | 6,053,985,045.69 | 2,731,199,695.33 | 5,542,857,607.12 | 2,686,934,579.08 |
| 休闲食品(元) | - | - | 907,594.92 | 216,772.42 |
| 烘焙食品(元) | 58,807,806.26 | - | - | - |
| 其他产品(元) | 366,348,436.25 | - | - | - |
| 毛利(元) | ||||
| 农副产品(元) | - | 35,088,576.04 | 99,707,929.67 | 52,319,071.22 |
| 速冻菜肴制品(元) | 457,388,966.98 | 208,971,364.02 | 511,512,476.50 | 265,109,943.22 |
| 速冻面米制品(元) | 549,370,424.01 | 282,361,304.64 | 600,347,837.32 | 329,666,789.98 |
| 速冻调制食品(元) | 2,395,880,511.67 | 1,027,808,714.33 | 2,296,217,185.23 | 1,146,432,493.76 |
| 休闲食品(元) | - | - | 42,119.54 | -57,842.24 |
| 烘焙食品(元) | 9,147,328.62 | - | - | - |
| 其他产品(元) | 71,538,593.50 | - | - | - |
| 毛利率(%) | ||||
| 农副产品(%) | - | 19.37 | 22.20 | 27.58 |
| 速冻菜肴制品(%) | 9.49 | 8.65 | 11.76 | 12.01 |
| 速冻面米制品(%) | 22.89 | 22.75 | 24.36 | 25.53 |
| 速冻调制食品(%) | 28.35 | 27.34 | 29.29 | 29.91 |
| 休闲食品(%) | - | - | 4.43 | -36.39 |
| 烘焙食品(%) | 13.46 | - | - | - |
| 其他产品(%) | 16.34 | - | - | - |
| 收入构成(%) | ||||
| 农副产品(%) | - | 2.38 | 2.97 | 2.52 |
| 速冻菜肴制品(%) | 29.80 | 31.80 | 28.80 | 29.35 |
| 速冻面米制品(%) | 14.84 | 16.34 | 16.32 | 17.17 |
| 速冻调制食品(%) | 52.23 | 49.48 | 51.90 | 50.96 |
| 休闲食品(%) | - | - | 0.01 | 0.00 |
| 烘焙食品(%) | 0.42 | - | - | - |
| 其他产品(%) | 2.71 | - | - | - |
| 毛利构成(%) | ||||
| 农副产品(%) | - | 2.26 | 2.84 | 2.92 |
| 速冻菜肴制品(%) | 13.13 | 13.45 | 14.58 | 14.78 |
| 速冻面米制品(%) | 15.77 | 18.17 | 17.11 | 18.38 |
| 速冻调制食品(%) | 68.78 | 66.13 | 65.46 | 63.92 |
| 休闲食品(%) | - | - | 0.00 | 0.00 |
| 烘焙食品(%) | 0.26 | - | - | - |
| 其他产品(%) | 2.05 | - | - | - |