| 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) | |||||
| 食品制造业(元) | 844,015,428.49 | 1,929,970,858.38 | 954,866,631.40 | 1,845,825,203.64 | 878,682,207.32 |
| 其他(元) | 8,593,900.62 | 20,357,089.25 | 7,955,329.84 | 29,369,254.52 | 19,992,122.07 |
| 营业成本(元) | |||||
| 食品制造业(元) | 626,130,268.82 | 1,432,458,656.47 | 696,257,202.72 | 1,413,545,460.34 | 667,314,724.30 |
| 其他(元) | 5,240,224.53 | 10,035,888.67 | 3,921,330.67 | 20,245,982.15 | 13,931,285.52 |
| 毛利(元) | |||||
| 食品制造业(元) | 217,885,159.67 | 497,512,201.91 | 258,609,428.68 | 432,279,743.30 | 211,367,483.02 |
| 其他(元) | 3,353,676.09 | 10,321,200.58 | 4,033,999.17 | 9,123,272.37 | 6,060,836.55 |
| 毛利率(%) | |||||
| 食品制造业(%) | 25.82 | 25.78 | 27.08 | 23.42 | 24.06 |
| 其他(%) | 39.02 | 50.70 | 50.71 | 31.06 | 30.32 |
| 收入构成(%) | |||||
| 食品制造业(%) | 98.99 | 98.96 | 99.17 | 98.43 | 97.78 |
| 其他(%) | 1.01 | 1.04 | 0.83 | 1.57 | 2.22 |
| 毛利构成(%) | |||||
| 食品制造业(%) | 98.48 | 97.97 | 98.46 | 97.93 | 97.21 |
| 其他(%) | 1.52 | 2.03 | 1.54 | 2.07 | 2.79 |