| 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) | |||||
| 彩印包装业(元) | - | 17,663,441.31 | 7,873,929.48 | 20,307,686.30 | 9,753,854.79 |
| 电力蒸汽业(元) | - | 55,555,414.04 | 27,086,440.31 | 79,606,558.02 | 46,617,650.02 |
| 食品加工业(元) | - | 2,891,607,904.67 | 1,346,121,810.99 | 2,991,739,905.94 | 1,486,783,519.52 |
| 包装分部(元) | 15,708,301.52 | - | - | - | - |
| 抵消(元) | -255,391,454.03 | - | - | - | - |
| 冻品分部(元) | 1,226,136,757.68 | - | - | - | - |
| 汽电分部(元) | 33,912,010.92 | - | - | - | - |
| 熟食分部(元) | 595,999,440.30 | - | - | - | - |
| 营业成本(元) | |||||
| 彩印包装业(元) | - | 14,821,228.61 | 6,757,426.77 | 15,137,310.29 | 7,135,970.62 |
| 电力蒸汽业(元) | - | 52,466,100.15 | 27,147,728.84 | 76,760,009.63 | 42,575,946.60 |
| 食品加工业(元) | - | 2,701,784,457.44 | 1,208,901,659.71 | 2,836,021,518.16 | 1,353,770,594.99 |
| 包装分部(元) | 14,433,593.97 | - | - | - | - |
| 抵消(元) | -251,374,409.17 | - | - | - | - |
| 冻品分部(元) | 1,171,279,699.16 | - | - | - | - |
| 汽电分部(元) | 32,194,567.35 | - | - | - | - |
| 熟食分部(元) | 504,779,106.70 | - | - | - | - |
| 毛利(元) | |||||
| 彩印包装业(元) | - | 2,842,212.70 | 1,116,502.71 | 5,170,376.01 | 2,617,884.17 |
| 电力蒸汽业(元) | - | 3,089,313.89 | -61,288.53 | 2,846,548.39 | 4,041,703.42 |
| 食品加工业(元) | - | 189,823,447.23 | 137,220,151.28 | 155,718,387.78 | 133,012,924.53 |
| 包装分部(元) | 1,274,707.55 | - | - | - | - |
| 抵消(元) | -4,017,044.86 | - | - | - | - |
| 冻品分部(元) | 54,857,058.52 | - | - | - | - |
| 汽电分部(元) | 1,717,443.57 | - | - | - | - |
| 熟食分部(元) | 91,220,333.60 | - | - | - | - |
| 毛利率(%) | |||||
| 彩印包装业(%) | - | 16.09 | 14.18 | 25.46 | 26.84 |
| 电力蒸汽业(%) | - | 5.56 | -0.23 | 3.58 | 8.67 |
| 食品加工业(%) | - | 6.56 | 10.19 | 5.20 | 8.95 |
| 包装分部(%) | 8.11 | - | - | - | - |
| 抵消(%) | 1.57 | - | - | - | - |
| 冻品分部(%) | 4.47 | - | - | - | - |
| 汽电分部(%) | 5.06 | - | - | - | - |
| 熟食分部(%) | 15.31 | - | - | - | - |
| 收入构成(%) | |||||
| 彩印包装业(%) | - | 0.60 | 0.57 | 0.66 | 0.63 |
| 电力蒸汽业(%) | - | 1.87 | 1.96 | 2.57 | 3.02 |
| 食品加工业(%) | - | 97.53 | 97.47 | 96.77 | 96.35 |
| 包装分部(%) | 0.97 | - | - | - | - |
| 抵消(%) | -15.80 | - | - | - | - |
| 冻品分部(%) | 75.86 | - | - | - | - |
| 汽电分部(%) | 2.10 | - | - | - | - |
| 熟食分部(%) | 36.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 彩印包装业(%) | - | 1.45 | 0.81 | 3.16 | 1.87 |
| 电力蒸汽业(%) | - | 1.58 | -0.04 | 1.74 | 2.89 |
| 食品加工业(%) | - | 96.97 | 99.24 | 95.10 | 95.23 |
| 包装分部(%) | 0.88 | - | - | - | - |
| 抵消(%) | -2.77 | - | - | - | - |
| 冻品分部(%) | 37.82 | - | - | - | - |
| 汽电分部(%) | 1.18 | - | - | - | - |
| 熟食分部(%) | 62.89 | - | - | - | - |