| 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) | |||||
| 炒货及豆制品(元) | - | - | - | - | 496,885,779.26 |
| 糕点及膨化食品(元) | 285,429,250.65 | 666,078,558.76 | 345,158,079.63 | 788,149,251.77 | 444,238,796.21 |
| 蜜饯及果蔬(元) | - | - | - | - | 208,574,156.80 |
| 其它食品类(元) | 154,350,951.09 | - | 173,149,717.17 | - | 357,599,811.63 |
| 肉制品及水产品(元) | 524,161,893.29 | 1,199,305,587.89 | 643,322,958.91 | 1,293,881,280.10 | 726,216,119.97 |
| 坚果炒货及豆制品(元) | 420,474,164.85 | 823,694,946.52 | 495,834,289.63 | 989,208,757.85 | - |
| 糖果蜜饯及果蔬(元) | 340,949,305.46 | 732,469,314.33 | 373,612,214.03 | 683,851,192.50 | - |
| 辅料及非食品类(元) | 12,355,282.78 | - | - | - | - |
| 租赁业务(元) | 8,082,784.28 | - | - | - | - |
| 其他(元) | 46,664,156.23 | 423,428,354.59 | 72,247,307.00 | 483,162,450.15 | 64,957,179.81 |
| 营业成本(元) | |||||
| 炒货及豆制品(元) | - | - | - | - | - |
| 糕点及膨化食品(元) | 165,886,039.61 | 377,071,469.93 | - | 422,407,341.98 | - |
| 蜜饯及果蔬(元) | - | - | - | - | - |
| 其它食品类(元) | 107,665,432.93 | - | - | - | - |
| 肉制品及水产品(元) | 289,057,156.24 | 695,321,093.45 | - | 743,402,459.14 | - |
| 坚果炒货及豆制品(元) | 261,579,285.09 | 507,180,111.81 | - | 601,376,952.18 | - |
| 糖果蜜饯及果蔬(元) | 186,923,862.10 | 411,716,207.07 | - | 374,705,411.58 | - |
| 辅料及非食品类(元) | 10,122,218.45 | - | - | - | - |
| 租赁业务(元) | 4,107,035.81 | - | - | - | - |
| 其他(元) | 27,195,830.60 | 286,879,393.06 | - | 319,840,225.96 | - |
| 毛利(元) | |||||
| 炒货及豆制品(元) | - | - | - | - | - |
| 糕点及膨化食品(元) | 119,543,211.04 | 289,007,088.83 | - | 365,741,909.79 | - |
| 蜜饯及果蔬(元) | - | - | - | - | - |
| 其它食品类(元) | 46,685,518.16 | - | - | - | - |
| 肉制品及水产品(元) | 235,104,737.05 | 503,984,494.44 | - | 550,478,820.96 | - |
| 坚果炒货及豆制品(元) | 158,894,879.76 | 316,514,834.71 | - | 387,831,805.67 | - |
| 糖果蜜饯及果蔬(元) | 154,025,443.36 | 320,753,107.26 | - | 309,145,780.92 | - |
| 辅料及非食品类(元) | 2,233,064.33 | - | - | - | - |
| 租赁业务(元) | 3,975,748.47 | - | - | - | - |
| 其他(元) | 19,468,325.63 | 136,548,961.53 | - | 163,322,224.19 | - |
| 毛利率(%) | |||||
| 炒货及豆制品(%) | - | - | - | - | - |
| 糕点及膨化食品(%) | 41.88 | 43.39 | - | 46.41 | - |
| 蜜饯及果蔬(%) | - | - | - | - | - |
| 其它食品类(%) | 30.25 | - | - | - | - |
| 肉制品及水产品(%) | 44.85 | 42.02 | - | 42.54 | - |
| 坚果炒货及豆制品(%) | 37.79 | 38.43 | - | 39.21 | - |
| 糖果蜜饯及果蔬(%) | 45.18 | 43.79 | - | 45.21 | - |
| 辅料及非食品类(%) | 18.07 | - | - | - | - |
| 租赁业务(%) | 49.19 | - | - | - | - |
| 其他(%) | 41.72 | 32.25 | - | 33.80 | - |
| 收入构成(%) | |||||
| 炒货及豆制品(%) | - | - | - | - | 21.62 |
| 糕点及膨化食品(%) | 15.92 | 17.32 | 16.41 | 18.60 | 19.33 |
| 蜜饯及果蔬(%) | - | - | - | - | 9.07 |
| 其它食品类(%) | 8.61 | - | 8.23 | - | 15.56 |
| 肉制品及水产品(%) | 29.24 | 31.19 | 30.59 | 30.53 | 31.60 |
| 坚果炒货及豆制品(%) | 23.46 | 21.42 | 23.57 | 23.34 | - |
| 糖果蜜饯及果蔬(%) | 19.02 | 19.05 | 17.76 | 16.14 | - |
| 辅料及非食品类(%) | 0.69 | - | - | - | - |
| 租赁业务(%) | 0.45 | - | - | - | - |
| 其他(%) | 2.60 | 11.01 | 3.43 | 11.40 | 2.83 |
| 毛利构成(%) | |||||
| 炒货及豆制品(%) | - | - | - | - | - |
| 糕点及膨化食品(%) | 16.16 | 18.45 | - | 20.59 | - |
| 蜜饯及果蔬(%) | - | - | - | - | - |
| 其它食品类(%) | 6.31 | - | - | - | - |
| 肉制品及水产品(%) | 31.77 | 32.17 | - | 30.99 | - |
| 坚果炒货及豆制品(%) | 21.47 | 20.20 | - | 21.83 | - |
| 糖果蜜饯及果蔬(%) | 20.82 | 20.47 | - | 17.40 | - |
| 辅料及非食品类(%) | 0.30 | - | - | - | - |
| 租赁业务(%) | 0.54 | - | - | - | - |
| 其他(%) | 2.63 | 8.72 | - | 9.19 | - |