| 2025年年报 | 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 |
| 冻鲜农产品及保供副食品(元) | 260,586,412.17 | - | - | - |
| 应急、预制食品及果蔬制品(元) | 269,508,678.80 | - | - | - |
| 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 |
| 冻鲜农产品及保供副食品(元) | 213,608,089.63 | - | - | - |
| 应急、预制食品及果蔬制品(元) | 204,485,639.44 | - | - | - |
| 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 |
| 冻鲜农产品及保供副食品(元) | 46,978,322.54 | - | - | - |
| 应急、预制食品及果蔬制品(元) | 65,023,039.36 | - | - | - |
| 毛利率(%) | ||||
| 冻鲜果蔬(%) | - | 19.13 | 19.30 | 19.19 |
| 预制食品(%) | - | 21.30 | 19.72 | 19.61 |
| 冻鲜农产品及保供副食品(%) | 18.03 | - | - | - |
| 应急、预制食品及果蔬制品(%) | 24.13 | - | - | - |
| 收入构成(%) | ||||
| 冻鲜果蔬(%) | - | 60.67 | 50.51 | 61.22 |
| 预制食品(%) | - | 39.33 | 49.49 | 38.78 |
| 冻鲜农产品及保供副食品(%) | 49.16 | - | - | - |
| 应急、预制食品及果蔬制品(%) | 50.84 | - | - | - |
| 毛利构成(%) | ||||
| 冻鲜果蔬(%) | - | 58.08 | 49.96 | 60.71 |
| 预制食品(%) | - | 41.92 | 50.04 | 39.29 |
| 冻鲜农产品及保供副食品(%) | 41.94 | - | - | - |
| 应急、预制食品及果蔬制品(%) | 58.06 | - | - | - |