| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链行业(元) | 808,868,123.76 | 424,112,209.76 | 143,713,316.60 |
| 食品行业(元) | 155,119,586.49 | 70,039,392.86 | 50,755,671.75 |
| 饮料行业(元) | 666,331,443.43 | 382,905,993.98 | 751,877,107.64 |
| 营业成本(元) | |||
| 供应链行业(元) | 720,557,176.28 | - | 136,389,669.08 |
| 食品行业(元) | 78,593,875.80 | - | 25,362,421.44 |
| 饮料行业(元) | 433,251,388.40 | - | 472,057,891.72 |
| 毛利(元) | |||
| 供应链行业(元) | 88,310,947.48 | - | 7,323,647.52 |
| 食品行业(元) | 76,525,710.69 | - | 25,393,250.31 |
| 饮料行业(元) | 233,080,055.03 | - | 279,819,215.92 |
| 毛利率(%) | |||
| 供应链行业(%) | 10.92 | - | 5.10 |
| 食品行业(%) | 49.33 | - | 50.03 |
| 饮料行业(%) | 34.98 | - | 37.22 |
| 收入构成(%) | |||
| 供应链行业(%) | 49.61 | 48.36 | 15.19 |
| 食品行业(%) | 9.51 | 7.99 | 5.36 |
| 饮料行业(%) | 40.87 | 43.66 | 79.45 |
| 毛利构成(%) | |||
| 供应链行业(%) | 22.19 | - | 2.34 |
| 食品行业(%) | 19.23 | - | 8.12 |
| 饮料行业(%) | 58.58 | - | 89.53 |