| 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) | |||||
| 饼干产品(元) | 10,402,494.18 | 23,360,527.88 | 10,916,656.07 | 16,759,536.74 | 8,090,726.00 |
| 罐头产品(元) | 21,204,349.19 | 30,038,207.80 | 12,957,833.94 | 32,671,084.73 | 14,665,286.58 |
| 肉干产品(元) | 215,003,483.84 | 432,739,969.13 | 231,603,787.89 | 388,317,885.21 | 191,199,871.67 |
| 鸭肉粉产品(元) | - | - | - | - | 24,199,124.12 |
| 洁牙骨产品(元) | 2,061,676.49 | 4,426,518.09 | - | 2,994,291.86 | - |
| 鸭骨粉产品(元) | - | - | 49,309,923.13 | 81,566,916.80 | - |
| 主粮产品(元) | 42,466,713.90 | 66,447,004.51 | 30,182,485.47 | - | - |
| 肉粉产品(元) | 53,718,792.70 | 129,887,841.54 | - | - | - |
| 其他(元) | 6,271,909.59 | 9,413,117.11 | 3,127,866.68 | 22,735,050.08 | 7,980,762.35 |
| 营业成本(元) | |||||
| 饼干产品(元) | 8,216,719.76 | 15,491,917.61 | 8,175,972.63 | 12,506,068.79 | 6,110,678.08 |
| 罐头产品(元) | 15,669,943.50 | 24,978,278.40 | 9,419,685.54 | 27,229,710.17 | 12,605,386.38 |
| 肉干产品(元) | 158,218,687.77 | 329,933,177.61 | 177,959,251.61 | 317,188,866.81 | 159,165,839.92 |
| 鸭肉粉产品(元) | - | - | - | - | 24,668,259.21 |
| 洁牙骨产品(元) | 1,127,864.28 | 2,225,325.65 | - | 2,220,499.54 | - |
| 鸭骨粉产品(元) | - | - | 46,078,272.94 | 79,894,697.17 | - |
| 主粮产品(元) | 35,049,694.00 | 54,372,104.46 | 24,768,874.24 | - | - |
| 肉粉产品(元) | 48,288,086.62 | 122,182,855.50 | - | - | - |
| 其他(元) | 6,061,729.04 | 8,751,097.11 | 1,930,806.72 | 22,762,925.79 | 7,454,906.61 |
| 毛利(元) | |||||
| 饼干产品(元) | 2,185,774.42 | 7,868,610.27 | 2,740,683.44 | 4,253,467.95 | 1,980,047.92 |
| 罐头产品(元) | 5,534,405.69 | 5,059,929.40 | 3,538,148.40 | 5,441,374.56 | 2,059,900.20 |
| 肉干产品(元) | 56,784,796.07 | 102,806,791.52 | 53,644,536.28 | 71,129,018.40 | 32,034,031.75 |
| 鸭肉粉产品(元) | - | - | - | - | -469,135.09 |
| 洁牙骨产品(元) | 933,812.21 | 2,201,192.44 | - | 773,792.32 | - |
| 鸭骨粉产品(元) | - | - | 3,231,650.19 | 1,672,219.63 | - |
| 主粮产品(元) | 7,417,019.90 | 12,074,900.05 | 5,413,611.23 | - | - |
| 肉粉产品(元) | 5,430,706.08 | 7,704,986.04 | - | - | - |
| 其他(元) | 210,180.55 | 662,020.00 | 1,197,059.96 | -27,875.71 | 525,855.74 |
| 毛利率(%) | |||||
| 饼干产品(%) | 21.01 | 33.68 | 25.11 | 25.38 | 24.47 |
| 罐头产品(%) | 26.10 | 16.84 | 27.31 | 16.66 | 14.05 |
| 肉干产品(%) | 26.41 | 23.76 | 23.16 | 18.32 | 16.75 |
| 鸭肉粉产品(%) | - | - | - | - | -1.94 |
| 洁牙骨产品(%) | 45.29 | 49.73 | - | 25.84 | - |
| 鸭骨粉产品(%) | - | - | 6.55 | 2.05 | - |
| 主粮产品(%) | 17.47 | 18.17 | 17.94 | - | - |
| 肉粉产品(%) | 10.11 | 5.93 | - | - | - |
| 其他(%) | 3.35 | 7.03 | 38.27 | -0.12 | 6.59 |
| 收入构成(%) | |||||
| 饼干产品(%) | 2.96 | 3.35 | 3.23 | 3.07 | 3.29 |
| 罐头产品(%) | 6.04 | 4.31 | 3.83 | 5.99 | 5.96 |
| 肉干产品(%) | 61.23 | 62.15 | 68.50 | 71.25 | 77.68 |
| 鸭肉粉产品(%) | - | - | - | - | 9.83 |
| 洁牙骨产品(%) | 0.59 | 0.64 | - | 0.55 | - |
| 鸭骨粉产品(%) | - | - | 14.58 | 14.97 | - |
| 主粮产品(%) | 12.09 | 9.54 | 8.93 | - | - |
| 肉粉产品(%) | 15.30 | 18.65 | - | - | - |
| 其他(%) | 1.79 | 1.35 | 0.93 | 4.17 | 3.24 |
| 毛利构成(%) | |||||
| 饼干产品(%) | 2.78 | 5.69 | 3.93 | 5.11 | 5.48 |
| 罐头产品(%) | 7.05 | 3.66 | 5.07 | 6.54 | 5.70 |
| 肉干产品(%) | 72.34 | 74.29 | 76.89 | 85.45 | 88.66 |
| 鸭肉粉产品(%) | - | - | - | - | -1.30 |
| 洁牙骨产品(%) | 1.19 | 1.59 | - | 0.93 | - |
| 鸭骨粉产品(%) | - | - | 4.63 | 2.01 | - |
| 主粮产品(%) | 9.45 | 8.73 | 7.76 | - | - |
| 肉粉产品(%) | 6.92 | 5.57 | - | - | - |
| 其他(%) | 0.27 | 0.48 | 1.72 | -0.03 | 1.46 |