| 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) | |||||
| 生鲜食品(贸易类)(元) | 28,642,004.09 | 80,904,978.25 | 25,469,379.33 | 53,344,990.69 | 51,234,957.74 |
| 熟食产品(批发零售)(元) | 16,931,424.83 | 29,021,034.70 | 18,232,833.64 | 31,647,859.47 | 16,798,144.14 |
| 营业成本(元) | |||||
| 生鲜食品(贸易类)(元) | 28,349,193.26 | 79,710,754.67 | 25,340,115.60 | 52,534,449.43 | 50,446,058.66 |
| 熟食产品(批发零售)(元) | 13,231,175.56 | 23,534,840.26 | 14,682,351.98 | 23,698,043.95 | 11,254,830.73 |
| 毛利(元) | |||||
| 生鲜食品(贸易类)(元) | 292,810.83 | 1,194,223.58 | 129,263.73 | 810,541.26 | 788,899.08 |
| 熟食产品(批发零售)(元) | 3,700,249.27 | 5,486,194.44 | 3,550,481.66 | 7,949,815.52 | 5,543,313.41 |
| 毛利率(%) | |||||
| 生鲜食品(贸易类)(%) | 1.02 | 1.48 | 0.51 | 1.52 | 1.54 |
| 熟食产品(批发零售)(%) | 21.85 | 18.90 | 19.47 | 25.12 | 33.00 |
| 收入构成(%) | |||||
| 生鲜食品(贸易类)(%) | 62.85 | 73.60 | 58.28 | 62.76 | 75.31 |
| 熟食产品(批发零售)(%) | 37.15 | 26.40 | 41.72 | 37.24 | 24.69 |
| 毛利构成(%) | |||||
| 生鲜食品(贸易类)(%) | 7.33 | 17.88 | 3.51 | 9.25 | 12.46 |
| 熟食产品(批发零售)(%) | 92.67 | 82.12 | 96.49 | 90.75 | 87.54 |