| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 供应链行业(元) | 467,107,478.71 | 581,705,835.20 |
| 食品行业(元) | 313,348,397.01 | 199,025,851.77 |
| 饮料行业(元) | 546,539,244.26 | 672,350,870.32 |
| 营业成本(元) | ||
| 供应链行业(元) | 465,162,261.79 | 508,306,209.08 |
| 食品行业(元) | 144,067,398.69 | 91,610,518.84 |
| 饮料行业(元) | 349,088,080.88 | 411,790,939.63 |
| 毛利(元) | ||
| 供应链行业(元) | 1,945,216.92 | 73,399,626.12 |
| 食品行业(元) | 169,280,998.32 | 107,415,332.93 |
| 饮料行业(元) | 197,451,163.38 | 260,559,930.69 |
| 毛利率(%) | ||
| 供应链行业(%) | 0.42 | 12.62 |
| 食品行业(%) | 54.02 | 53.97 |
| 饮料行业(%) | 36.13 | 38.75 |
| 收入构成(%) | ||
| 供应链行业(%) | 35.20 | 40.03 |
| 食品行业(%) | 23.61 | 13.70 |
| 饮料行业(%) | 41.19 | 46.27 |
| 毛利构成(%) | ||
| 供应链行业(%) | 0.53 | 16.63 |
| 食品行业(%) | 45.92 | 24.34 |
| 饮料行业(%) | 53.56 | 59.03 |