| 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) | |||||
| 速冻果蔬(元) | 9,248,319.60 | 42,459,262.83 | 31,466,620.82 | 97,567,510.78 | 53,445,574.48 |
| 原料果汁(元) | 256,022,505.81 | 448,758,998.62 | 202,514,491.52 | 342,240,409.48 | 165,767,056.40 |
| 其他(元) | 746,067.89 | 2,329,435.60 | 1,993,892.65 | 19,996,627.78 | 2,770,691.85 |
| 营业成本(元) | |||||
| 速冻果蔬(元) | 8,374,013.34 | 35,346,205.63 | 25,947,622.25 | 83,983,969.73 | 45,131,480.11 |
| 原料果汁(元) | 202,041,727.45 | 355,253,977.58 | 148,546,238.64 | 259,985,625.89 | 124,946,755.84 |
| 其他(元) | 575,623.88 | 1,689,052.54 | 984,924.20 | 16,150,434.91 | 1,285,305.84 |
| 毛利(元) | |||||
| 速冻果蔬(元) | 874,306.26 | 7,113,057.20 | 5,518,998.57 | 13,583,541.05 | 8,314,094.37 |
| 原料果汁(元) | 53,980,778.36 | 93,505,021.04 | 53,968,252.88 | 82,254,783.59 | 40,820,300.56 |
| 其他(元) | 170,444.01 | 640,383.06 | 1,008,968.45 | 3,846,192.87 | 1,485,386.01 |
| 毛利率(%) | |||||
| 速冻果蔬(%) | 9.45 | 16.75 | 17.54 | 13.92 | 15.56 |
| 原料果汁(%) | 21.08 | 20.84 | 26.65 | 24.03 | 24.63 |
| 其他(%) | 22.85 | 27.49 | 50.60 | 19.23 | 53.61 |
| 收入构成(%) | |||||
| 速冻果蔬(%) | 3.48 | 8.60 | 13.33 | 21.22 | 24.08 |
| 原料果汁(%) | 96.24 | 90.93 | 85.82 | 74.43 | 74.68 |
| 其他(%) | 0.28 | 0.47 | 0.84 | 4.35 | 1.25 |
| 毛利构成(%) | |||||
| 速冻果蔬(%) | 1.59 | 7.02 | 9.12 | 13.63 | 16.42 |
| 原料果汁(%) | 98.10 | 92.34 | 89.21 | 82.52 | 80.64 |
| 其他(%) | 0.31 | 0.63 | 1.67 | 3.86 | 2.93 |