| 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) | |||||
| 食品行业(元) | 640,134,785.40 | 1,566,492,289.07 | 760,932,808.48 | 1,613,620,059.86 | 645,458,608.44 |
| 其他行业(元) | 48,596,171.16 | 103,165,971.04 | 55,475,255.75 | 114,602,404.92 | 55,655,534.44 |
| 营业成本(元) | |||||
| 食品行业(元) | 447,682,183.83 | 1,213,846,871.51 | 576,399,957.19 | 1,196,074,388.83 | 491,951,698.23 |
| 其他行业(元) | 37,890,970.32 | 78,094,630.55 | 38,016,906.02 | 87,369,928.29 | 41,675,538.94 |
| 毛利(元) | |||||
| 食品行业(元) | 192,452,601.57 | 352,645,417.56 | 184,532,851.29 | 417,545,671.03 | 153,506,910.21 |
| 其他行业(元) | 10,705,200.84 | 25,071,340.49 | 17,458,349.73 | 27,232,476.63 | 13,979,995.50 |
| 毛利率(%) | |||||
| 食品行业(%) | 30.06 | 22.51 | 24.25 | 25.88 | 23.78 |
| 其他行业(%) | 22.03 | 24.30 | 31.47 | 23.76 | 25.12 |
| 收入构成(%) | |||||
| 食品行业(%) | 92.94 | 93.82 | 93.20 | 93.37 | 92.06 |
| 其他行业(%) | 7.06 | 6.18 | 6.80 | 6.63 | 7.94 |
| 毛利构成(%) | |||||
| 食品行业(%) | 94.73 | 93.36 | 91.36 | 93.88 | 91.65 |
| 其他行业(%) | 5.27 | 6.64 | 8.64 | 6.12 | 8.35 |