| 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) | |||||
| 食品制造业(元) | 757,437,423.45 | 1,715,129,904.80 | 844,015,428.49 | 1,929,970,858.38 | 954,866,631.40 |
| 其他(元) | 7,736,842.61 | 17,093,445.34 | 8,593,900.62 | 20,357,089.25 | 7,955,329.84 |
| 营业成本(元) | |||||
| 食品制造业(元) | 562,198,915.05 | 1,283,325,342.27 | 626,130,268.82 | 1,432,458,656.47 | 696,257,202.72 |
| 其他(元) | 3,794,425.99 | 10,388,343.73 | 5,240,224.53 | 10,035,888.67 | 3,921,330.67 |
| 毛利(元) | |||||
| 食品制造业(元) | 195,238,508.40 | 431,804,562.53 | 217,885,159.67 | 497,512,201.91 | 258,609,428.68 |
| 其他(元) | 3,942,416.62 | 6,705,101.61 | 3,353,676.09 | 10,321,200.58 | 4,033,999.17 |
| 毛利率(%) | |||||
| 食品制造业(%) | 25.78 | 25.18 | 25.82 | 25.78 | 27.08 |
| 其他(%) | 50.96 | 39.23 | 39.02 | 50.70 | 50.71 |
| 收入构成(%) | |||||
| 食品制造业(%) | 98.99 | 99.01 | 98.99 | 98.96 | 99.17 |
| 其他(%) | 1.01 | 0.99 | 1.01 | 1.04 | 0.83 |
| 毛利构成(%) | |||||
| 食品制造业(%) | 98.02 | 98.47 | 98.48 | 97.97 | 98.46 |
| 其他(%) | 1.98 | 1.53 | 1.52 | 2.03 | 1.54 |