| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮类(元) | 7,162,494.86 | 9,359,560.29 | 17,475,212.64 | 6,832,548.29 |
| 干货类(元) | - | - | - | 23,585,239.13 |
| 净额法收入(元) | - | 32,952,877.80 | - | 21,984,688.37 |
| 粮油类(元) | 42,769,277.19 | 27,175,602.22 | 24,440,461.61 | 26,552,828.53 |
| 肉类(元) | - | - | - | 90,332,765.75 |
| 蔬菜类(元) | 311,974,198.42 | 148,519,917.45 | 220,910,277.05 | 144,916,673.62 |
| 水果类(元) | - | - | - | 17,936,813.99 |
| 新鲜鱼类(元) | - | - | - | 15,319,983.94 |
| 方便食品(元) | - | - | 27,499,599.71 | - |
| 干调类(元) | 67,253,544.07 | 12,997,743.90 | 20,584,904.44 | - |
| 禽蛋类(元) | 170,149,452.69 | 84,825,974.69 | 195,094,753.42 | - |
| 水产类(元) | 30,380,274.03 | 18,882,684.59 | 30,603,390.89 | - |
| 园艺植物(元) | 20,152,272.29 | 15,051,278.77 | 53,792,924.27 | - |
| 房屋出租(元) | 1,062,964.59 | - | - | - |
| 其他(元) | - | - | - | 1,713,879.14 |
| 其他类(元) | 1,559,854.85 | 4,323,570.27 | 3,295,827.79 | - |
| 营业成本(元) | ||||
| 餐饮类(元) | 5,460,995.78 | 8,348,979.69 | - | 6,216,625.73 |
| 干货类(元) | - | - | - | 20,811,741.73 |
| 净额法收入(元) | - | 30,950,532.57 | - | 19,782,306.36 |
| 粮油类(元) | 38,012,501.15 | 23,407,115.30 | - | 23,041,959.19 |
| 肉类(元) | - | - | - | 79,620,509.02 |
| 蔬菜类(元) | 246,127,480.27 | 119,020,509.63 | - | 115,864,542.01 |
| 水果类(元) | - | - | - | 16,108,399.79 |
| 新鲜鱼类(元) | - | - | - | 13,192,302.18 |
| 方便食品(元) | - | - | - | - |
| 干调类(元) | 58,553,629.41 | 11,548,407.73 | - | - |
| 禽蛋类(元) | 140,123,413.95 | 74,884,417.52 | - | - |
| 水产类(元) | 26,960,378.90 | 16,300,904.27 | - | - |
| 园艺植物(元) | 18,251,593.40 | 13,482,022.68 | - | - |
| 房屋出租(元) | 4,560,923.55 | - | - | - |
| 其他(元) | - | - | - | 1,290,220.77 |
| 其他类(元) | 1,203,381.94 | 3,339,485.85 | - | - |
| 毛利(元) | ||||
| 餐饮类(元) | 1,701,499.08 | 1,010,580.60 | - | 615,922.56 |
| 干货类(元) | - | - | - | 2,773,497.40 |
| 净额法收入(元) | - | 2,002,345.23 | - | 2,202,382.01 |
| 粮油类(元) | 4,756,776.04 | 3,768,486.92 | - | 3,510,869.34 |
| 肉类(元) | - | - | - | 10,712,256.73 |
| 蔬菜类(元) | 65,846,718.15 | 29,499,407.82 | - | 29,052,131.61 |
| 水果类(元) | - | - | - | 1,828,414.20 |
| 新鲜鱼类(元) | - | - | - | 2,127,681.76 |
| 方便食品(元) | - | - | - | - |
| 干调类(元) | 8,699,914.66 | 1,449,336.17 | - | - |
| 禽蛋类(元) | 30,026,038.74 | 9,941,557.17 | - | - |
| 水产类(元) | 3,419,895.13 | 2,581,780.32 | - | - |
| 园艺植物(元) | 1,900,678.89 | 1,569,256.09 | - | - |
| 房屋出租(元) | -3,497,958.96 | - | - | - |
| 其他(元) | - | - | - | 423,658.37 |
| 其他类(元) | 356,472.91 | 984,084.42 | - | - |
| 毛利率(%) | ||||
| 餐饮类(%) | 23.76 | 10.80 | - | 9.01 |
| 干货类(%) | - | - | - | 11.76 |
| 净额法收入(%) | - | 6.08 | - | 10.02 |
| 粮油类(%) | 11.12 | 13.87 | - | 13.22 |
| 肉类(%) | - | - | - | 11.86 |
| 蔬菜类(%) | 21.11 | 19.86 | - | 20.05 |
| 水果类(%) | - | - | - | 10.19 |
| 新鲜鱼类(%) | - | - | - | 13.89 |
| 方便食品(%) | - | - | - | - |
| 干调类(%) | 12.94 | 11.15 | - | - |
| 禽蛋类(%) | 17.65 | 11.72 | - | - |
| 水产类(%) | 11.26 | 13.67 | - | - |
| 园艺植物(%) | 9.43 | 10.43 | - | - |
| 房屋出租(%) | -329.08 | - | - | - |
| 其他(%) | - | - | - | 24.72 |
| 其他类(%) | 22.85 | 22.76 | - | - |
| 收入构成(%) | ||||
| 餐饮类(%) | 1.10 | 2.64 | 2.94 | 1.96 |
| 干货类(%) | - | - | - | 6.75 |
| 净额法收入(%) | - | 9.31 | - | 6.30 |
| 粮油类(%) | 6.56 | 7.67 | 4.12 | 7.60 |
| 肉类(%) | - | - | - | 25.87 |
| 蔬菜类(%) | 47.81 | 41.94 | 37.21 | 41.50 |
| 水果类(%) | - | - | - | 5.14 |
| 新鲜鱼类(%) | - | - | - | 4.39 |
| 方便食品(%) | - | - | 4.63 | - |
| 干调类(%) | 10.31 | 3.67 | 3.47 | - |
| 禽蛋类(%) | 26.08 | 23.96 | 32.86 | - |
| 水产类(%) | 4.66 | 5.33 | 5.15 | - |
| 园艺植物(%) | 3.09 | 4.25 | 9.06 | - |
| 房屋出租(%) | 0.16 | - | - | - |
| 其他(%) | - | - | - | 0.49 |
| 其他类(%) | 0.24 | 1.22 | 0.56 | - |
| 毛利构成(%) | ||||
| 餐饮类(%) | 1.50 | 1.91 | - | 1.16 |
| 干货类(%) | - | - | - | 5.21 |
| 净额法收入(%) | - | 3.79 | - | 4.14 |
| 粮油类(%) | 4.20 | 7.14 | - | 6.59 |
| 肉类(%) | - | - | - | 20.12 |
| 蔬菜类(%) | 58.16 | 55.86 | - | 54.56 |
| 水果类(%) | - | - | - | 3.43 |
| 新鲜鱼类(%) | - | - | - | 4.00 |
| 方便食品(%) | - | - | - | - |
| 干调类(%) | 7.68 | 2.74 | - | - |
| 禽蛋类(%) | 26.52 | 18.83 | - | - |
| 水产类(%) | 3.02 | 4.89 | - | - |
| 园艺植物(%) | 1.68 | 2.97 | - | - |
| 房屋出租(%) | -3.09 | - | - | - |
| 其他(%) | - | - | - | 0.80 |
| 其他类(%) | 0.31 | 1.86 | - | - |