| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 饼干产品(元) | 22,631,093.29 | 10,402,494.18 | 23,360,527.88 | 10,916,656.07 |
| 罐头产品(元) | 47,975,422.83 | 21,204,349.19 | 30,038,207.80 | 12,957,833.94 |
| 肉干产品(元) | 478,722,159.47 | 215,003,483.84 | 432,739,969.13 | 231,603,787.89 |
| 鸭骨粉产品(元) | - | - | - | 49,309,923.13 |
| 主粮产品(元) | 101,940,379.17 | 42,466,713.90 | 66,447,004.51 | 30,182,485.47 |
| 洁牙骨产品(元) | 4,863,184.24 | 2,061,676.49 | 4,426,518.09 | - |
| 肉粉产品(元) | 107,284,278.69 | 53,718,792.70 | 129,887,841.54 | - |
| 其他产品(元) | 3,157,383.49 | 732,804.12 | 2,361,049.13 | 3,127,866.68 |
| 营业成本(元) | ||||
| 饼干产品(元) | 17,283,878.05 | 8,216,719.76 | 15,491,917.61 | 8,175,972.63 |
| 罐头产品(元) | 34,693,000.51 | 15,669,943.50 | 24,978,278.40 | 9,419,685.54 |
| 肉干产品(元) | 350,594,896.91 | 158,218,687.77 | 329,933,177.61 | 177,959,251.61 |
| 鸭骨粉产品(元) | - | - | - | 46,078,272.94 |
| 主粮产品(元) | 82,631,102.73 | 35,049,694.00 | 54,372,104.46 | 24,768,874.24 |
| 洁牙骨产品(元) | 2,484,124.76 | 1,127,864.28 | 2,225,325.65 | - |
| 肉粉产品(元) | 99,384,869.41 | 48,288,086.62 | 122,182,855.50 | - |
| 其他产品(元) | 1,662,570.50 | 528,665.18 | 1,728,093.54 | 1,930,806.72 |
| 毛利(元) | ||||
| 饼干产品(元) | 5,347,215.24 | 2,185,774.42 | 7,868,610.27 | 2,740,683.44 |
| 罐头产品(元) | 13,282,422.32 | 5,534,405.69 | 5,059,929.40 | 3,538,148.40 |
| 肉干产品(元) | 128,127,262.56 | 56,784,796.07 | 102,806,791.52 | 53,644,536.28 |
| 鸭骨粉产品(元) | - | - | - | 3,231,650.19 |
| 主粮产品(元) | 19,309,276.44 | 7,417,019.90 | 12,074,900.05 | 5,413,611.23 |
| 洁牙骨产品(元) | 2,379,059.48 | 933,812.21 | 2,201,192.44 | - |
| 肉粉产品(元) | 7,899,409.28 | 5,430,706.08 | 7,704,986.04 | - |
| 其他产品(元) | 1,494,812.99 | 204,138.94 | 632,955.59 | 1,197,059.96 |
| 毛利率(%) | ||||
| 饼干产品(%) | 23.63 | 21.01 | 33.68 | 25.11 |
| 罐头产品(%) | 27.69 | 26.10 | 16.84 | 27.31 |
| 肉干产品(%) | 26.76 | 26.41 | 23.76 | 23.16 |
| 鸭骨粉产品(%) | - | - | - | 6.55 |
| 主粮产品(%) | 18.94 | 17.47 | 18.17 | 17.94 |
| 洁牙骨产品(%) | 48.92 | 45.29 | 49.73 | - |
| 肉粉产品(%) | 7.36 | 10.11 | 5.93 | - |
| 其他产品(%) | 47.34 | 27.86 | 26.81 | 38.27 |
| 收入构成(%) | ||||
| 饼干产品(%) | 2.95 | 3.01 | 3.39 | 3.23 |
| 罐头产品(%) | 6.26 | 6.14 | 4.36 | 3.83 |
| 肉干产品(%) | 62.45 | 62.21 | 62.78 | 68.50 |
| 鸭骨粉产品(%) | - | - | - | 14.58 |
| 主粮产品(%) | 13.30 | 12.29 | 9.64 | 8.93 |
| 洁牙骨产品(%) | 0.63 | 0.60 | 0.64 | - |
| 肉粉产品(%) | 14.00 | 15.54 | 18.84 | - |
| 其他产品(%) | 0.41 | 0.21 | 0.34 | 0.93 |
| 毛利构成(%) | ||||
| 饼干产品(%) | 3.01 | 2.78 | 5.69 | 3.93 |
| 罐头产品(%) | 7.47 | 7.05 | 3.66 | 5.07 |
| 肉干产品(%) | 72.05 | 72.35 | 74.31 | 76.89 |
| 鸭骨粉产品(%) | - | - | - | 4.63 |
| 主粮产品(%) | 10.86 | 9.45 | 8.73 | 7.76 |
| 洁牙骨产品(%) | 1.34 | 1.19 | 1.59 | - |
| 肉粉产品(%) | 4.44 | 6.92 | 5.57 | - |
| 其他产品(%) | 0.84 | 0.26 | 0.46 | 1.72 |