| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保鲜果蔬(元) | - | - | 117,218,362.28 | 224,616,208.65 | 114,577,174.61 |
| 果蔬制品(元) | - | - | 73,758,226.69 | 177,975,441.13 | 60,314,193.31 |
| 冻鲜果蔬(元) | 123,274,795.73 | 253,085,235.16 | - | - | - |
| 预制食品(元) | 78,084,507.77 | 181,203,576.92 | - | - | - |
| 营业成本(元) | |||||
| 保鲜果蔬(元) | - | - | 94,737,959.99 | 183,121,026.95 | 94,387,534.79 |
| 果蔬制品(元) | - | - | 59,757,475.26 | 141,419,088.69 | 47,681,126.86 |
| 冻鲜果蔬(元) | 99,622,300.88 | 201,400,760.99 | - | - | - |
| 预制食品(元) | 62,774,434.53 | 142,758,720.71 | - | - | - |
| 毛利(元) | |||||
| 保鲜果蔬(元) | - | - | 22,480,402.29 | 41,495,181.70 | 20,189,639.82 |
| 果蔬制品(元) | - | - | 14,000,751.43 | 36,556,352.44 | 12,633,066.45 |
| 冻鲜果蔬(元) | 23,652,494.85 | 51,684,474.17 | - | - | - |
| 预制食品(元) | 15,310,073.24 | 38,444,856.21 | - | - | - |
| 毛利率(%) | |||||
| 保鲜果蔬(%) | - | - | 19.18 | 18.47 | 17.62 |
| 果蔬制品(%) | - | - | 18.98 | 20.54 | 20.95 |
| 冻鲜果蔬(%) | 19.19 | 20.42 | - | - | - |
| 预制食品(%) | 19.61 | 21.22 | - | - | - |
| 收入构成(%) | |||||
| 保鲜果蔬(%) | - | - | 61.38 | 55.79 | 65.51 |
| 果蔬制品(%) | - | - | 38.62 | 44.21 | 34.49 |
| 冻鲜果蔬(%) | 61.22 | 58.28 | - | - | - |
| 预制食品(%) | 38.78 | 41.72 | - | - | - |
| 毛利构成(%) | |||||
| 保鲜果蔬(%) | - | - | 61.62 | 53.16 | 61.51 |
| 果蔬制品(%) | - | - | 38.38 | 46.84 | 38.49 |
| 冻鲜果蔬(%) | 60.71 | 57.34 | - | - | - |
| 预制食品(%) | 39.29 | 42.66 | - | - | - |