| 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) | |||||
| 火腿行业(元) | 172,910,120.39 | 275,224,829.30 | 158,453,244.37 | 413,136,621.13 | 254,611,640.56 |
| 冷链行业(元) | 12,627,524.75 | 23,462,627.60 | 11,077,310.52 | 21,936,773.00 | 10,611,390.96 |
| 其他业务收入(元) | - | - | 7,029,827.03 | 9,480,752.99 | 4,273,032.07 |
| 营业成本(元) | |||||
| 火腿行业(元) | 133,671,202.84 | 211,291,262.13 | 117,388,204.42 | 310,626,400.71 | 183,154,518.14 |
| 冷链行业(元) | 7,064,233.39 | 16,778,235.05 | 7,663,440.33 | 17,819,144.78 | 8,175,899.49 |
| 其他业务收入(元) | - | - | 5,126,162.65 | 4,841,487.40 | 2,105,954.00 |
| 毛利(元) | |||||
| 火腿行业(元) | 39,238,917.55 | 63,933,567.17 | 41,065,039.95 | 102,510,220.42 | 71,457,122.42 |
| 冷链行业(元) | 5,563,291.36 | 6,684,392.55 | 3,413,870.19 | 4,117,628.22 | 2,435,491.47 |
| 其他业务收入(元) | - | - | 1,903,664.38 | 4,639,265.59 | 2,167,078.07 |
| 毛利率(%) | |||||
| 火腿行业(%) | 22.69 | 23.23 | 25.92 | 24.81 | 28.07 |
| 冷链行业(%) | 44.06 | 28.49 | 30.82 | 18.77 | 22.95 |
| 其他业务收入(%) | - | - | 27.08 | 48.93 | 50.72 |
| 收入构成(%) | |||||
| 火腿行业(%) | 93.19 | 92.14 | 89.74 | 92.93 | 94.48 |
| 冷链行业(%) | 6.81 | 7.86 | 6.27 | 4.93 | 3.94 |
| 其他业务收入(%) | - | - | 3.98 | 2.13 | 1.59 |
| 毛利构成(%) | |||||
| 火腿行业(%) | 87.58 | 90.53 | 88.54 | 92.13 | 93.95 |
| 冷链行业(%) | 12.42 | 9.47 | 7.36 | 3.70 | 3.20 |
| 其他业务收入(%) | - | - | 4.10 | 4.17 | 2.85 |