| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 速冻果蔬(元) | 97,567,510.78 | 53,445,574.48 | 46,972,917.26 | 38,989,764.60 | 28,848,617.73 |
| 鲜果(元) | - | - | 978,000.00 | 978,000.00 | 978,000.00 |
| 原料果汁(元) | 342,240,409.48 | 165,767,056.40 | 412,447,925.85 | 311,707,175.96 | 176,611,262.85 |
| 其他(元) | 19,996,627.78 | 2,770,691.85 | 9,722,000.22 | 6,724,399.76 | 5,298,104.31 |
| 营业成本(元) | |||||
| 速冻果蔬(元) | 83,983,969.73 | 45,131,480.11 | 35,586,374.88 | 31,435,107.57 | 23,508,803.02 |
| 鲜果(元) | - | - | 347,069.29 | 309,000.10 | 309,000.10 |
| 原料果汁(元) | 259,985,625.89 | 124,946,755.84 | 293,523,131.59 | 223,639,237.45 | 123,268,304.86 |
| 其他(元) | 16,150,434.91 | 1,285,305.84 | 7,443,302.78 | 4,840,954.81 | 3,760,786.07 |
| 毛利(元) | |||||
| 速冻果蔬(元) | 13,583,541.05 | 8,314,094.37 | 11,386,542.38 | 7,554,657.03 | 5,339,814.71 |
| 鲜果(元) | - | - | 630,930.71 | 668,999.90 | 668,999.90 |
| 原料果汁(元) | 82,254,783.59 | 40,820,300.56 | 118,924,794.26 | 88,067,938.51 | 53,342,957.99 |
| 其他(元) | 3,846,192.87 | 1,485,386.01 | 2,278,697.44 | 1,883,444.95 | 1,537,318.24 |
| 毛利率(%) | |||||
| 速冻果蔬(%) | 13.92 | 15.56 | 24.24 | 19.38 | 18.51 |
| 鲜果(%) | - | - | 64.51 | 68.40 | 68.40 |
| 原料果汁(%) | 24.03 | 24.63 | 28.83 | 28.25 | 30.20 |
| 其他(%) | 19.23 | 53.61 | 23.44 | 28.01 | 29.02 |
| 收入构成(%) | |||||
| 速冻果蔬(%) | 21.22 | 24.08 | 9.99 | 10.88 | 13.62 |
| 鲜果(%) | - | - | 0.21 | 0.27 | 0.46 |
| 原料果汁(%) | 74.43 | 74.68 | 87.73 | 86.97 | 83.41 |
| 其他(%) | 4.35 | 1.25 | 2.07 | 1.88 | 2.50 |
| 毛利构成(%) | |||||
| 速冻果蔬(%) | 13.63 | 16.42 | 8.55 | 7.70 | 8.77 |
| 鲜果(%) | - | - | 0.47 | 0.68 | 1.10 |
| 原料果汁(%) | 82.52 | 80.64 | 89.27 | 89.71 | 87.61 |
| 其他(%) | 3.86 | 2.93 | 1.71 | 1.92 | 2.52 |