| 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) | |||||
| 食品行业(元) | 664,047,422.64 | 1,234,723,070.59 | 640,134,785.40 | 1,566,492,289.07 | 760,932,808.48 |
| 其他行业(元) | 42,546,919.69 | 93,059,390.39 | 48,596,171.16 | 103,165,971.04 | 55,475,255.75 |
| 营业成本(元) | |||||
| 食品行业(元) | 437,215,718.88 | 871,384,325.38 | 447,682,183.83 | 1,213,846,871.51 | 576,399,957.19 |
| 其他行业(元) | 32,503,374.80 | 69,368,444.90 | 37,890,970.32 | 78,094,630.55 | 38,016,906.02 |
| 毛利(元) | |||||
| 食品行业(元) | 226,831,703.76 | 363,338,745.21 | 192,452,601.57 | 352,645,417.56 | 184,532,851.29 |
| 其他行业(元) | 10,043,544.89 | 23,690,945.49 | 10,705,200.84 | 25,071,340.49 | 17,458,349.73 |
| 毛利率(%) | |||||
| 食品行业(%) | 34.16 | 29.43 | 30.06 | 22.51 | 24.25 |
| 其他行业(%) | 23.61 | 25.46 | 22.03 | 24.30 | 31.47 |
| 收入构成(%) | |||||
| 食品行业(%) | 93.98 | 92.99 | 92.94 | 93.82 | 93.20 |
| 其他行业(%) | 6.02 | 7.01 | 7.06 | 6.18 | 6.80 |
| 毛利构成(%) | |||||
| 食品行业(%) | 95.76 | 93.88 | 94.73 | 93.36 | 91.36 |
| 其他行业(%) | 4.24 | 6.12 | 5.27 | 6.64 | 8.64 |