| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冻鲜果蔬(元) | 145,772,944.35 | 232,572,433.23 | 123,274,795.73 |
| 预制食品(元) | 94,491,536.97 | 227,893,047.88 | 78,084,507.77 |
| 营业成本(元) | |||
| 冻鲜果蔬(元) | 117,888,123.97 | 187,696,163.61 | 99,622,300.88 |
| 预制食品(元) | 74,362,567.43 | 182,944,643.07 | 62,774,434.53 |
| 毛利(元) | |||
| 冻鲜果蔬(元) | 27,884,820.38 | 44,876,269.62 | 23,652,494.85 |
| 预制食品(元) | 20,128,969.54 | 44,948,404.81 | 15,310,073.24 |
| 毛利率(%) | |||
| 冻鲜果蔬(%) | 19.13 | 19.30 | 19.19 |
| 预制食品(%) | 21.30 | 19.72 | 19.61 |
| 收入构成(%) | |||
| 冻鲜果蔬(%) | 60.67 | 50.51 | 61.22 |
| 预制食品(%) | 39.33 | 49.49 | 38.78 |
| 毛利构成(%) | |||
| 冻鲜果蔬(%) | 58.08 | 49.96 | 60.71 |
| 预制食品(%) | 41.92 | 50.04 | 39.29 |