| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 火腿行业(元) | 137,893,318.71 | 285,699,119.79 | 155,363,139.95 | 300,660,476.94 | 172,910,120.39 |
| 冷链行业(元) | 11,771,530.99 | 23,572,878.14 | 11,590,251.84 | 25,532,450.73 | 12,627,524.75 |
| 营业成本(元) | |||||
| 火腿行业(元) | 104,065,310.42 | 218,224,966.96 | 118,166,788.40 | 242,829,102.44 | 133,671,202.84 |
| 冷链行业(元) | 6,929,755.26 | 15,287,009.93 | 7,152,775.59 | 15,437,454.67 | 7,064,233.39 |
| 毛利(元) | |||||
| 火腿行业(元) | 33,828,008.29 | 67,474,152.83 | 37,196,351.55 | 57,831,374.50 | 39,238,917.55 |
| 冷链行业(元) | 4,841,775.73 | 8,285,868.21 | 4,437,476.25 | 10,094,996.06 | 5,563,291.36 |
| 毛利率(%) | |||||
| 火腿行业(%) | 24.53 | 23.62 | 23.94 | 19.23 | 22.69 |
| 冷链行业(%) | 41.13 | 35.15 | 38.29 | 39.54 | 44.06 |
| 收入构成(%) | |||||
| 火腿行业(%) | 92.13 | 92.38 | 93.06 | 92.17 | 93.19 |
| 冷链行业(%) | 7.87 | 7.62 | 6.94 | 7.83 | 6.81 |
| 毛利构成(%) | |||||
| 火腿行业(%) | 87.48 | 89.06 | 89.34 | 85.14 | 87.58 |
| 冷链行业(%) | 12.52 | 10.94 | 10.66 | 14.86 | 12.42 |