| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保鲜果蔬(元) | - | - | - | - | 117,218,362.28 |
| 果蔬制品(元) | - | - | - | - | 73,758,226.69 |
| 冻鲜果蔬(元) | 145,772,944.35 | 232,572,433.23 | 123,274,795.73 | 253,085,235.16 | - |
| 预制食品(元) | 94,491,536.97 | 227,893,047.88 | 78,084,507.77 | 181,203,576.92 | - |
| 营业成本(元) | |||||
| 保鲜果蔬(元) | - | - | - | - | 94,737,959.99 |
| 果蔬制品(元) | - | - | - | - | 59,757,475.26 |
| 冻鲜果蔬(元) | 117,888,123.97 | 187,696,163.61 | 99,622,300.88 | 201,400,760.99 | - |
| 预制食品(元) | 74,362,567.43 | 182,944,643.07 | 62,774,434.53 | 142,758,720.71 | - |
| 毛利(元) | |||||
| 保鲜果蔬(元) | - | - | - | - | 22,480,402.29 |
| 果蔬制品(元) | - | - | - | - | 14,000,751.43 |
| 冻鲜果蔬(元) | 27,884,820.38 | 44,876,269.62 | 23,652,494.85 | 51,684,474.17 | - |
| 预制食品(元) | 20,128,969.54 | 44,948,404.81 | 15,310,073.24 | 38,444,856.21 | - |
| 毛利率(%) | |||||
| 保鲜果蔬(%) | - | - | - | - | 19.18 |
| 果蔬制品(%) | - | - | - | - | 18.98 |
| 冻鲜果蔬(%) | 19.13 | 19.30 | 19.19 | 20.42 | - |
| 预制食品(%) | 21.30 | 19.72 | 19.61 | 21.22 | - |
| 收入构成(%) | |||||
| 保鲜果蔬(%) | - | - | - | - | 61.38 |
| 果蔬制品(%) | - | - | - | - | 38.62 |
| 冻鲜果蔬(%) | 60.67 | 50.51 | 61.22 | 58.28 | - |
| 预制食品(%) | 39.33 | 49.49 | 38.78 | 41.72 | - |
| 毛利构成(%) | |||||
| 保鲜果蔬(%) | - | - | - | - | 61.62 |
| 果蔬制品(%) | - | - | - | - | 38.38 |
| 冻鲜果蔬(%) | 58.08 | 49.96 | 60.71 | 57.34 | - |
| 预制食品(%) | 41.92 | 50.04 | 39.29 | 42.66 | - |