| 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) | |||||
| 食品行业(元) | 760,932,808.48 | 1,613,620,059.86 | 645,458,608.44 | 1,297,609,363.86 | 562,731,065.42 |
| 其他行业(元) | 55,475,255.75 | 114,602,404.92 | 55,655,534.44 | 102,881,326.48 | 53,433,885.15 |
| 营业成本(元) | |||||
| 食品行业(元) | 576,399,957.19 | 1,196,074,388.83 | 491,951,698.23 | 1,003,203,635.50 | 427,901,697.90 |
| 其他行业(元) | 38,016,906.02 | 87,369,928.29 | 41,675,538.94 | 78,051,698.25 | 37,568,999.88 |
| 毛利(元) | |||||
| 食品行业(元) | 184,532,851.29 | 417,545,671.03 | 153,506,910.21 | 294,405,728.36 | 134,829,367.52 |
| 其他行业(元) | 17,458,349.73 | 27,232,476.63 | 13,979,995.50 | 24,829,628.23 | 15,864,885.27 |
| 毛利率(%) | |||||
| 食品行业(%) | 24.25 | 25.88 | 23.78 | 22.69 | 23.96 |
| 其他行业(%) | 31.47 | 23.76 | 25.12 | 24.13 | 29.69 |
| 收入构成(%) | |||||
| 食品行业(%) | 93.20 | 93.37 | 92.06 | 92.65 | 91.33 |
| 其他行业(%) | 6.80 | 6.63 | 7.94 | 7.35 | 8.67 |
| 毛利构成(%) | |||||
| 食品行业(%) | 91.36 | 93.88 | 91.65 | 92.22 | 89.47 |
| 其他行业(%) | 8.64 | 6.12 | 8.35 | 7.78 | 10.53 |