| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 饼干产品(元) | 11,353,088.66 | 22,631,093.29 | 10,402,494.18 |
| 罐头产品(元) | 34,166,908.10 | 47,975,422.83 | 21,204,349.19 |
| 洁牙骨产品(元) | 6,439,384.71 | 4,863,184.24 | 2,061,676.49 |
| 肉粉产品(元) | 48,495,029.87 | 107,284,278.69 | 53,718,792.70 |
| 肉干产品(元) | 221,966,235.48 | 478,722,159.47 | 215,003,483.84 |
| 主粮产品(元) | 59,463,662.92 | 101,940,379.17 | 42,466,713.90 |
| 其他(元) | 8,995,574.69 | 3,157,383.49 | 6,271,909.59 |
| 营业成本(元) | |||
| 饼干产品(元) | 8,313,097.27 | 17,283,878.05 | 8,216,719.76 |
| 罐头产品(元) | 27,713,604.47 | 34,693,000.51 | 15,669,943.50 |
| 洁牙骨产品(元) | 2,645,233.36 | 2,484,124.76 | 1,127,864.28 |
| 肉粉产品(元) | 46,826,740.49 | 99,384,869.41 | 48,288,086.62 |
| 肉干产品(元) | 170,037,891.59 | 350,594,896.91 | 158,218,687.77 |
| 主粮产品(元) | 45,839,583.45 | 82,631,102.73 | 35,049,694.00 |
| 其他(元) | 7,961,114.93 | 1,662,570.50 | 6,061,729.04 |
| 毛利(元) | |||
| 饼干产品(元) | 3,039,991.39 | 5,347,215.24 | 2,185,774.42 |
| 罐头产品(元) | 6,453,303.63 | 13,282,422.32 | 5,534,405.69 |
| 洁牙骨产品(元) | 3,794,151.35 | 2,379,059.48 | 933,812.21 |
| 肉粉产品(元) | 1,668,289.38 | 7,899,409.28 | 5,430,706.08 |
| 肉干产品(元) | 51,928,343.89 | 128,127,262.56 | 56,784,796.07 |
| 主粮产品(元) | 13,624,079.47 | 19,309,276.44 | 7,417,019.90 |
| 其他(元) | 1,034,459.76 | 1,494,812.99 | 210,180.55 |
| 毛利率(%) | |||
| 饼干产品(%) | 26.78 | 23.63 | 21.01 |
| 罐头产品(%) | 18.89 | 27.69 | 26.10 |
| 洁牙骨产品(%) | 58.92 | 48.92 | 45.29 |
| 肉粉产品(%) | 3.44 | 7.36 | 10.11 |
| 肉干产品(%) | 23.39 | 26.76 | 26.41 |
| 主粮产品(%) | 22.91 | 18.94 | 17.47 |
| 其他(%) | 11.50 | 47.34 | 3.35 |
| 收入构成(%) | |||
| 饼干产品(%) | 2.90 | 2.95 | 2.96 |
| 罐头产品(%) | 8.74 | 6.26 | 6.04 |
| 洁牙骨产品(%) | 1.65 | 0.63 | 0.59 |
| 肉粉产品(%) | 12.41 | 14.00 | 15.30 |
| 肉干产品(%) | 56.79 | 62.45 | 61.23 |
| 主粮产品(%) | 15.21 | 13.30 | 12.09 |
| 其他(%) | 2.30 | 0.41 | 1.79 |
| 毛利构成(%) | |||
| 饼干产品(%) | 3.73 | 3.01 | 2.78 |
| 罐头产品(%) | 7.91 | 7.47 | 7.05 |
| 洁牙骨产品(%) | 4.65 | 1.34 | 1.19 |
| 肉粉产品(%) | 2.05 | 4.44 | 6.92 |
| 肉干产品(%) | 63.68 | 72.05 | 72.34 |
| 主粮产品(%) | 16.71 | 10.86 | 9.45 |
| 其他(%) | 1.27 | 0.84 | 0.27 |