| 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) | |||||
| 火腿行业(元) | 155,363,139.95 | 300,660,476.94 | 172,910,120.39 | 275,224,829.30 | 158,453,244.37 |
| 冷链行业(元) | 11,590,251.84 | 25,532,450.73 | 12,627,524.75 | 23,462,627.60 | 11,077,310.52 |
| 其他业务收入(元) | - | - | - | - | 7,029,827.03 |
| 营业成本(元) | |||||
| 火腿行业(元) | 118,166,788.40 | 242,829,102.44 | 133,671,202.84 | 211,291,262.13 | 117,388,204.42 |
| 冷链行业(元) | 7,152,775.59 | 15,437,454.67 | 7,064,233.39 | 16,778,235.05 | 7,663,440.33 |
| 其他业务收入(元) | - | - | - | - | 5,126,162.65 |
| 毛利(元) | |||||
| 火腿行业(元) | 37,196,351.55 | 57,831,374.50 | 39,238,917.55 | 63,933,567.17 | 41,065,039.95 |
| 冷链行业(元) | 4,437,476.25 | 10,094,996.06 | 5,563,291.36 | 6,684,392.55 | 3,413,870.19 |
| 其他业务收入(元) | - | - | - | - | 1,903,664.38 |
| 毛利率(%) | |||||
| 火腿行业(%) | 23.94 | 19.23 | 22.69 | 23.23 | 25.92 |
| 冷链行业(%) | 38.29 | 39.54 | 44.06 | 28.49 | 30.82 |
| 其他业务收入(%) | - | - | - | - | 27.08 |
| 收入构成(%) | |||||
| 火腿行业(%) | 93.06 | 92.17 | 93.19 | 92.14 | 89.74 |
| 冷链行业(%) | 6.94 | 7.83 | 6.81 | 7.86 | 6.27 |
| 其他业务收入(%) | - | - | - | - | 3.98 |
| 毛利构成(%) | |||||
| 火腿行业(%) | 89.34 | 85.14 | 87.58 | 90.53 | 88.54 |
| 冷链行业(%) | 10.66 | 14.86 | 12.42 | 9.47 | 7.36 |
| 其他业务收入(%) | - | - | - | - | 4.10 |