| 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) | |||||
| 罐头行业(元) | 380,327,416.15 | 757,791,465.43 | 417,935,273.11 | 648,141,701.65 | 301,980,840.05 |
| 饮料行业(元) | 535,169,468.82 | 1,143,228,964.76 | 480,764,605.36 | 935,454,861.27 | 389,641,348.57 |
| 营业成本(元) | |||||
| 罐头行业(元) | 266,471,994.99 | 532,848,076.79 | 291,754,539.55 | 503,615,120.06 | 235,192,093.19 |
| 饮料行业(元) | 314,446,238.78 | 635,822,472.00 | 273,393,618.74 | 554,506,096.60 | 226,110,652.55 |
| 毛利(元) | |||||
| 罐头行业(元) | 113,855,421.16 | 224,943,388.64 | 126,180,733.56 | 144,526,581.59 | 66,788,746.86 |
| 饮料行业(元) | 220,723,230.04 | 507,406,492.76 | 207,370,986.62 | 380,948,764.67 | 163,530,696.02 |
| 毛利率(%) | |||||
| 罐头行业(%) | 29.94 | 29.68 | 30.19 | 22.30 | 22.12 |
| 饮料行业(%) | 41.24 | 44.38 | 43.13 | 40.72 | 41.97 |
| 收入构成(%) | |||||
| 罐头行业(%) | 41.54 | 39.86 | 46.50 | 40.93 | 43.66 |
| 饮料行业(%) | 58.46 | 60.14 | 53.50 | 59.07 | 56.34 |
| 毛利构成(%) | |||||
| 罐头行业(%) | 34.03 | 30.72 | 37.83 | 27.50 | 29.00 |
| 饮料行业(%) | 65.97 | 69.28 | 62.17 | 72.50 | 71.00 |