| 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) | |||||
| 食品制造业(元) | 739,022,686.01 | 1,566,034,766.58 | 757,437,423.45 | 1,715,129,904.80 | 844,015,428.49 |
| 其他(元) | 10,011,277.60 | 19,506,683.67 | 7,736,842.61 | 17,093,445.34 | 8,593,900.62 |
| 营业成本(元) | |||||
| 食品制造业(元) | 549,094,033.68 | 1,181,628,935.26 | 562,198,915.05 | 1,283,325,342.27 | 626,130,268.82 |
| 其他(元) | 3,130,653.00 | 9,545,156.31 | 3,794,425.99 | 10,388,343.73 | 5,240,224.53 |
| 毛利(元) | |||||
| 食品制造业(元) | 189,928,652.33 | 384,405,831.32 | 195,238,508.40 | 431,804,562.53 | 217,885,159.67 |
| 其他(元) | 6,880,624.60 | 9,961,527.36 | 3,942,416.62 | 6,705,101.61 | 3,353,676.09 |
| 毛利率(%) | |||||
| 食品制造业(%) | 25.70 | 24.55 | 25.78 | 25.18 | 25.82 |
| 其他(%) | 68.73 | 51.07 | 50.96 | 39.23 | 39.02 |
| 收入构成(%) | |||||
| 食品制造业(%) | 98.66 | 98.77 | 98.99 | 99.01 | 98.99 |
| 其他(%) | 1.34 | 1.23 | 1.01 | 0.99 | 1.01 |
| 毛利构成(%) | |||||
| 食品制造业(%) | 96.50 | 97.47 | 98.02 | 98.47 | 98.48 |
| 其他(%) | 3.50 | 2.53 | 1.98 | 1.53 | 1.52 |