| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 罐头行业(元) | 273,300,267.01 | 525,568,089.22 | 289,060,461.32 | 664,909,508.09 | 380,327,416.15 |
| 饮料行业(元) | 368,894,677.73 | 847,649,975.39 | 416,697,667.97 | 1,105,441,704.44 | 535,169,468.82 |
| 其他业务收入(元) | 92,487,894.06 | - | - | - | - |
| 营业成本(元) | |||||
| 罐头行业(元) | 208,642,887.12 | 397,026,370.82 | 210,405,424.96 | 476,841,007.58 | 266,471,994.99 |
| 饮料行业(元) | 234,828,201.42 | 544,469,885.84 | 275,781,048.02 | 672,721,610.96 | 314,446,238.78 |
| 其他业务收入(元) | 71,345,089.85 | - | - | - | - |
| 毛利(元) | |||||
| 罐头行业(元) | 64,657,379.89 | 128,541,718.40 | 78,655,036.36 | 188,068,500.51 | 113,855,421.16 |
| 饮料行业(元) | 134,066,476.31 | 303,180,089.55 | 140,916,619.95 | 432,720,093.48 | 220,723,230.04 |
| 其他业务收入(元) | 21,142,804.21 | - | - | - | - |
| 毛利率(%) | |||||
| 罐头行业(%) | 23.66 | 24.46 | 27.21 | 28.28 | 29.94 |
| 饮料行业(%) | 36.34 | 35.77 | 33.82 | 39.14 | 41.24 |
| 其他业务收入(%) | 22.86 | - | - | - | - |
| 收入构成(%) | |||||
| 罐头行业(%) | 37.20 | 38.27 | 40.96 | 37.56 | 41.54 |
| 饮料行业(%) | 50.21 | 61.73 | 59.04 | 62.44 | 58.46 |
| 其他业务收入(%) | 12.59 | - | - | - | - |
| 毛利构成(%) | |||||
| 罐头行业(%) | 29.41 | 29.77 | 35.82 | 30.30 | 34.03 |
| 饮料行业(%) | 60.98 | 70.23 | 64.18 | 69.70 | 65.97 |
| 其他业务收入(%) | 9.62 | - | - | - | - |