| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链行业(元) | 581,705,835.20 | 808,868,123.76 | 424,112,209.76 |
| 食品行业(元) | 199,025,851.77 | 155,119,586.49 | 70,039,392.86 |
| 饮料行业(元) | 672,350,870.32 | 666,331,443.43 | 382,905,993.98 |
| 营业成本(元) | |||
| 供应链行业(元) | 508,306,209.08 | 720,557,176.28 | - |
| 食品行业(元) | 91,610,518.84 | 78,593,875.80 | - |
| 饮料行业(元) | 411,790,939.63 | 433,251,388.40 | - |
| 毛利(元) | |||
| 供应链行业(元) | 73,399,626.12 | 88,310,947.48 | - |
| 食品行业(元) | 107,415,332.93 | 76,525,710.69 | - |
| 饮料行业(元) | 260,559,930.69 | 233,080,055.03 | - |
| 毛利率(%) | |||
| 供应链行业(%) | 12.62 | 10.92 | - |
| 食品行业(%) | 53.97 | 49.33 | - |
| 饮料行业(%) | 38.75 | 34.98 | - |
| 收入构成(%) | |||
| 供应链行业(%) | 40.03 | 49.61 | 48.36 |
| 食品行业(%) | 13.70 | 9.51 | 7.99 |
| 饮料行业(%) | 46.27 | 40.87 | 43.66 |
| 毛利构成(%) | |||
| 供应链行业(%) | 16.63 | 22.19 | - |
| 食品行业(%) | 24.34 | 19.23 | - |
| 饮料行业(%) | 59.03 | 58.58 | - |