| 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) | |||||
| 豆干(元) | 11,543,000.00 | 24,993,135.02 | 13,115,600.00 | 25,522,749.55 | 10,362,300.00 |
| 花生(元) | 7,026,400.00 | 15,445,640.29 | 8,455,500.00 | 17,336,313.12 | 6,970,200.00 |
| 肉制品:泡椒凤爪(元) | 396,631,400.00 | 722,262,861.48 | 351,466,800.00 | 782,294,373.93 | 382,114,600.00 |
| 猪皮晶(元) | 43,409,800.00 | 78,366,511.34 | 41,375,800.00 | 78,222,641.68 | 36,573,600.00 |
| 竹笋(元) | 28,508,700.00 | 53,884,438.90 | 27,580,700.00 | 48,583,638.04 | 20,970,700.00 |
| 肉制品:卤香火鸡翅(元) | 25,091,900.00 | 38,699,205.70 | - | - | - |
| 其他(元) | 12,330,200.00 | 26,108,230.45 | 35,661,300.00 | 68,276,340.90 | 29,517,800.00 |
| 营业成本(元) | |||||
| 豆干(元) | - | 19,182,145.94 | - | 19,421,664.58 | - |
| 花生(元) | - | 10,598,955.15 | - | 11,029,857.79 | - |
| 肉制品:泡椒凤爪(元) | - | 513,945,735.45 | - | 547,293,673.34 | - |
| 猪皮晶(元) | - | 49,131,429.05 | - | 48,852,613.33 | - |
| 竹笋(元) | - | 37,202,973.91 | - | 30,453,745.20 | - |
| 肉制品:卤香火鸡翅(元) | - | 30,201,527.57 | - | - | - |
| 其他(元) | - | 18,349,527.78 | - | 45,734,718.81 | - |
| 毛利(元) | |||||
| 豆干(元) | - | 5,810,989.08 | - | 6,101,084.97 | - |
| 花生(元) | - | 4,846,685.14 | - | 6,306,455.33 | - |
| 肉制品:泡椒凤爪(元) | - | 208,317,126.03 | - | 235,000,700.59 | - |
| 猪皮晶(元) | - | 29,235,082.29 | - | 29,370,028.35 | - |
| 竹笋(元) | - | 16,681,464.99 | - | 18,129,892.84 | - |
| 肉制品:卤香火鸡翅(元) | - | 8,497,678.13 | - | - | - |
| 其他(元) | - | 7,758,702.67 | - | 22,541,622.09 | - |
| 毛利率(%) | |||||
| 豆干(%) | - | 23.25 | - | 23.90 | - |
| 花生(%) | - | 31.38 | - | 36.38 | - |
| 肉制品:泡椒凤爪(%) | - | 28.84 | - | 30.04 | - |
| 猪皮晶(%) | - | 37.31 | - | 37.55 | - |
| 竹笋(%) | - | 30.96 | - | 37.32 | - |
| 肉制品:卤香火鸡翅(%) | - | 21.96 | - | - | - |
| 其他(%) | - | 29.72 | - | 33.02 | - |
| 收入构成(%) | |||||
| 豆干(%) | 2.20 | 2.60 | 2.75 | 2.50 | 2.13 |
| 花生(%) | 1.34 | 1.61 | 1.77 | 1.70 | 1.43 |
| 肉制品:泡椒凤爪(%) | 75.61 | 75.25 | 73.58 | 76.68 | 78.54 |
| 猪皮晶(%) | 8.28 | 8.17 | 8.66 | 7.67 | 7.52 |
| 竹笋(%) | 5.43 | 5.61 | 5.77 | 4.76 | 4.31 |
| 肉制品:卤香火鸡翅(%) | 4.78 | 4.03 | - | - | - |
| 其他(%) | 2.35 | 2.72 | 7.47 | 6.69 | 6.07 |
| 毛利构成(%) | |||||
| 豆干(%) | - | 2.07 | - | 1.92 | - |
| 花生(%) | - | 1.72 | - | 1.99 | - |
| 肉制品:泡椒凤爪(%) | - | 74.10 | - | 74.03 | - |
| 猪皮晶(%) | - | 10.40 | - | 9.25 | - |
| 竹笋(%) | - | 5.93 | - | 5.71 | - |
| 肉制品:卤香火鸡翅(%) | - | 3.02 | - | - | - |
| 其他(%) | - | 2.76 | - | 7.10 | - |