| 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) | |||||
| 生鲜食品(贸易类)(元) | 25,469,379.33 | 53,344,990.69 | 51,234,957.74 | 73,352,027.91 | 22,444,482.41 |
| 熟食产品(批发零售)(元) | 18,232,833.64 | 31,647,859.47 | 16,798,144.14 | 45,526,660.37 | 23,148,535.16 |
| 营业成本(元) | |||||
| 生鲜食品(贸易类)(元) | 25,340,115.60 | 52,534,449.43 | 50,446,058.66 | 71,543,490.35 | 21,801,223.70 |
| 熟食产品(批发零售)(元) | 14,682,351.98 | 23,698,043.95 | 11,254,830.73 | 30,798,327.36 | 15,170,890.97 |
| 毛利(元) | |||||
| 生鲜食品(贸易类)(元) | 129,263.73 | 810,541.26 | 788,899.08 | 1,808,537.56 | 643,258.71 |
| 熟食产品(批发零售)(元) | 3,550,481.66 | 7,949,815.52 | 5,543,313.41 | 14,728,333.01 | 7,977,644.19 |
| 毛利率(%) | |||||
| 生鲜食品(贸易类)(%) | 0.51 | 1.52 | 1.54 | 2.47 | 2.87 |
| 熟食产品(批发零售)(%) | 19.47 | 25.12 | 33.00 | 32.35 | 34.46 |
| 收入构成(%) | |||||
| 生鲜食品(贸易类)(%) | 58.28 | 62.76 | 75.31 | 61.70 | 49.23 |
| 熟食产品(批发零售)(%) | 41.72 | 37.24 | 24.69 | 38.30 | 50.77 |
| 毛利构成(%) | |||||
| 生鲜食品(贸易类)(%) | 3.51 | 9.25 | 12.46 | 10.94 | 7.46 |
| 熟食产品(批发零售)(%) | 96.49 | 90.75 | 87.54 | 89.06 | 92.54 |