| 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) | |||||
| 罐头行业(元) | 289,060,461.32 | 664,909,508.09 | 380,327,416.15 | 757,791,465.43 | 417,935,273.11 |
| 饮料行业(元) | 416,697,667.97 | 1,105,441,704.44 | 535,169,468.82 | 1,143,228,964.76 | 480,764,605.36 |
| 营业成本(元) | |||||
| 罐头行业(元) | 210,405,424.96 | 476,841,007.58 | 266,471,994.99 | 532,848,076.79 | 291,754,539.55 |
| 饮料行业(元) | 275,781,048.02 | 672,721,610.96 | 314,446,238.78 | 635,822,472.00 | 273,393,618.74 |
| 毛利(元) | |||||
| 罐头行业(元) | 78,655,036.36 | 188,068,500.51 | 113,855,421.16 | 224,943,388.64 | 126,180,733.56 |
| 饮料行业(元) | 140,916,619.95 | 432,720,093.48 | 220,723,230.04 | 507,406,492.76 | 207,370,986.62 |
| 毛利率(%) | |||||
| 罐头行业(%) | 27.21 | 28.28 | 29.94 | 29.68 | 30.19 |
| 饮料行业(%) | 33.82 | 39.14 | 41.24 | 44.38 | 43.13 |
| 收入构成(%) | |||||
| 罐头行业(%) | 40.96 | 37.56 | 41.54 | 39.86 | 46.50 |
| 饮料行业(%) | 59.04 | 62.44 | 58.46 | 60.14 | 53.50 |
| 毛利构成(%) | |||||
| 罐头行业(%) | 35.82 | 30.30 | 34.03 | 30.72 | 37.83 |
| 饮料行业(%) | 64.18 | 69.70 | 65.97 | 69.28 | 62.17 |