| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩印包装业(元) | 18,800,446.50 | - | 17,663,441.31 | 7,873,929.48 |
| 电力蒸汽业(元) | 54,432,457.26 | - | 55,555,414.04 | 27,086,440.31 |
| 食品加工业(元) | 3,074,101,859.02 | - | 2,891,607,904.67 | 1,346,121,810.99 |
| 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) | 16,212,460.37 | - | 14,821,228.61 | 6,757,426.77 |
| 电力蒸汽业(元) | 50,644,039.81 | - | 52,466,100.15 | 27,147,728.84 |
| 食品加工业(元) | 2,892,100,256.49 | - | 2,701,784,457.44 | 1,208,901,659.71 |
| 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) | 2,587,986.13 | - | 2,842,212.70 | 1,116,502.71 |
| 电力蒸汽业(元) | 3,788,417.45 | - | 3,089,313.89 | -61,288.53 |
| 食品加工业(元) | 182,001,602.53 | - | 189,823,447.23 | 137,220,151.28 |
| 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(%) | 13.77 | - | 16.09 | 14.18 |
| 电力蒸汽业(%) | 6.96 | - | 5.56 | -0.23 |
| 食品加工业(%) | 5.92 | - | 6.56 | 10.19 |
| 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 | - | 0.60 | 0.57 |
| 电力蒸汽业(%) | 1.73 | - | 1.87 | 1.96 |
| 食品加工业(%) | 97.67 | - | 97.53 | 97.47 |
| 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(%) | 1.37 | - | 1.45 | 0.81 |
| 电力蒸汽业(%) | 2.01 | - | 1.58 | -0.04 |
| 食品加工业(%) | 96.62 | - | 96.97 | 99.24 |
| 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 | - | - |