| 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) | |||||
| 农副食品加工业(元) | 73,071,385.84 | 127,330,864.51 | 58,867,714.62 | 164,501,731.60 | 95,794,094.90 |
| 食品制造业(元) | 641,900,611.49 | 1,195,253,690.31 | 591,187,231.76 | 1,077,692,965.66 | 544,637,624.02 |
| 其他(元) | 62,106,315.69 | 182,776,463.07 | 86,973,396.60 | 175,935,189.45 | - |
| 营业成本(元) | |||||
| 农副食品加工业(元) | 38,300,074.58 | 69,733,499.59 | 38,031,082.15 | 94,579,247.71 | 60,065,794.31 |
| 食品制造业(元) | 490,068,195.76 | 963,726,598.22 | 479,588,899.88 | 892,655,659.09 | 452,632,469.51 |
| 其他(元) | 53,013,936.00 | 165,924,232.81 | 77,895,643.51 | 162,877,414.50 | - |
| 毛利(元) | |||||
| 农副食品加工业(元) | 34,771,311.26 | 57,597,364.92 | 20,836,632.47 | 69,922,483.89 | 35,728,300.59 |
| 食品制造业(元) | 151,832,415.73 | 231,527,092.09 | 111,598,331.88 | 185,037,306.57 | 92,005,154.51 |
| 其他(元) | 9,092,379.69 | 16,852,230.26 | 9,077,753.09 | 13,057,774.95 | - |
| 毛利率(%) | |||||
| 农副食品加工业(%) | 47.59 | 45.23 | 35.40 | 42.51 | 37.30 |
| 食品制造业(%) | 23.65 | 19.37 | 18.88 | 17.17 | 16.89 |
| 其他(%) | 14.64 | 9.22 | 10.44 | 7.42 | - |
| 收入构成(%) | |||||
| 农副食品加工业(%) | 9.40 | 8.46 | 7.99 | 11.60 | 14.96 |
| 食品制造业(%) | 82.60 | 79.40 | 80.21 | 75.99 | 85.04 |
| 其他(%) | 7.99 | 12.14 | 11.80 | 12.41 | - |
| 毛利构成(%) | |||||
| 农副食品加工业(%) | 17.77 | 18.82 | 14.72 | 26.09 | 27.97 |
| 食品制造业(%) | 77.59 | 75.67 | 78.86 | 69.04 | 72.03 |
| 其他(%) | 4.65 | 5.51 | 6.41 | 4.87 | - |