| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农副食品加工业(元) | 162,088,156.49 | 73,071,385.84 | 127,330,864.51 | 58,867,714.62 |
| 食品制造业(元) | 1,321,494,590.92 | 641,900,611.49 | 1,195,253,690.31 | 591,187,231.76 |
| 其他(元) | 130,541,296.35 | 62,106,315.69 | 182,776,463.07 | 86,973,396.60 |
| 营业成本(元) | ||||
| 农副食品加工业(元) | 86,039,926.23 | 38,300,074.58 | 69,733,499.59 | 38,031,082.15 |
| 食品制造业(元) | 1,040,671,875.36 | 490,068,195.76 | 963,726,598.22 | 479,588,899.88 |
| 其他(元) | 128,210,735.15 | 53,013,936.00 | 165,924,232.81 | 77,895,643.51 |
| 毛利(元) | ||||
| 农副食品加工业(元) | 76,048,230.26 | 34,771,311.26 | 57,597,364.92 | 20,836,632.47 |
| 食品制造业(元) | 280,822,715.56 | 151,832,415.73 | 231,527,092.09 | 111,598,331.88 |
| 其他(元) | 2,330,561.20 | 9,092,379.69 | 16,852,230.26 | 9,077,753.09 |
| 毛利率(%) | ||||
| 农副食品加工业(%) | 46.92 | 47.59 | 45.23 | 35.40 |
| 食品制造业(%) | 21.25 | 23.65 | 19.37 | 18.88 |
| 其他(%) | 1.79 | 14.64 | 9.22 | 10.44 |
| 收入构成(%) | ||||
| 农副食品加工业(%) | 10.04 | 9.40 | 8.46 | 7.99 |
| 食品制造业(%) | 81.87 | 82.60 | 79.40 | 80.21 |
| 其他(%) | 8.09 | 7.99 | 12.14 | 11.80 |
| 毛利构成(%) | ||||
| 农副食品加工业(%) | 21.17 | 17.77 | 18.82 | 14.72 |
| 食品制造业(%) | 78.18 | 77.59 | 75.67 | 78.86 |
| 其他(%) | 0.65 | 4.65 | 5.51 | 6.41 |