| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮类(元) | - | 7,176,183.14 | 13,764,834.12 | 6,737,483.21 |
| 干货类(元) | - | 31,603,520.01 | 73,058,184.45 | 34,233,484.40 |
| 粮油类(元) | 33,879,488.04 | 15,182,586.86 | 41,867,219.74 | 17,596,781.05 |
| 肉类(元) | - | 101,355,882.35 | 161,875,794.54 | 72,638,532.12 |
| 蔬菜类(元) | 171,282,244.29 | 120,591,616.18 | 284,531,396.32 | 130,262,601.97 |
| 水果类(元) | - | 36,920,720.31 | 15,871,457.31 | 7,767,721.17 |
| 新鲜鱼类(元) | - | 13,898,496.99 | 26,998,436.42 | 11,413,976.03 |
| 餐饮(元) | 15,127,522.78 | - | - | - |
| 方便食品(元) | 29,869,542.03 | - | - | - |
| 干调类(元) | 20,491,946.79 | - | - | - |
| 禽肉蛋类(元) | 205,923,552.98 | - | - | - |
| 水产类(元) | 28,882,752.84 | - | - | - |
| 园艺植物(元) | 61,061,360.78 | - | - | - |
| 其他主营业务(元) | - | - | - | 449,317.39 |
| 其他(元) | - | 650,167.21 | 2,090,532.92 | 449,317.39 |
| 其他类(元) | 2,530,411.90 | - | - | - |
| 营业成本(元) | ||||
| 餐饮类(元) | - | 5,442,241.76 | 10,399,252.90 | 5,105,993.08 |
| 干货类(元) | - | 28,169,260.11 | 63,659,084.56 | 30,944,152.91 |
| 粮油类(元) | 28,732,315.14 | 13,794,318.98 | 36,382,524.41 | 15,645,547.33 |
| 肉类(元) | - | 90,132,004.97 | 139,688,248.09 | 61,859,687.39 |
| 蔬菜类(元) | 130,009,567.15 | 94,851,550.52 | 217,416,465.74 | 100,474,490.12 |
| 水果类(元) | - | 34,784,327.78 | 14,227,223.37 | 7,242,539.75 |
| 新鲜鱼类(元) | - | 12,293,686.78 | 23,669,681.41 | 9,864,066.63 |
| 餐饮(元) | 11,510,353.49 | - | - | - |
| 方便食品(元) | 25,894,728.58 | - | - | - |
| 干调类(元) | 18,007,419.37 | - | - | - |
| 禽肉蛋类(元) | 175,241,541.81 | - | - | - |
| 水产类(元) | 24,854,642.83 | - | - | - |
| 园艺植物(元) | 52,843,628.95 | - | - | - |
| 其他主营业务(元) | - | - | - | 391,538.19 |
| 其他(元) | - | 574,289.31 | 1,827,199.49 | 391,538.19 |
| 其他类(元) | 2,346,500.01 | - | - | - |
| 毛利(元) | ||||
| 餐饮类(元) | - | 1,733,941.38 | 3,365,581.22 | 1,631,490.13 |
| 干货类(元) | - | 3,434,259.90 | 9,399,099.89 | 3,289,331.49 |
| 粮油类(元) | 5,147,172.90 | 1,388,267.88 | 5,484,695.33 | 1,951,233.72 |
| 肉类(元) | - | 11,223,877.38 | 22,187,546.45 | 10,778,844.73 |
| 蔬菜类(元) | 41,272,677.14 | 25,740,065.66 | 67,114,930.58 | 29,788,111.85 |
| 水果类(元) | - | 2,136,392.53 | 1,644,233.94 | 525,181.42 |
| 新鲜鱼类(元) | - | 1,604,810.21 | 3,328,755.01 | 1,549,909.40 |
| 餐饮(元) | 3,617,169.29 | - | - | - |
| 方便食品(元) | 3,974,813.45 | - | - | - |
| 干调类(元) | 2,484,527.42 | - | - | - |
| 禽肉蛋类(元) | 30,682,011.17 | - | - | - |
| 水产类(元) | 4,028,110.01 | - | - | - |
| 园艺植物(元) | 8,217,731.83 | - | - | - |
| 其他主营业务(元) | - | - | - | 57,779.20 |
| 其他(元) | - | 75,877.90 | 263,333.43 | 57,779.20 |
| 其他类(元) | 183,911.89 | - | - | - |
| 毛利率(%) | ||||
| 餐饮类(%) | - | 24.16 | 24.45 | 24.22 |
| 干货类(%) | - | 10.87 | 12.87 | 9.61 |
| 粮油类(%) | 15.19 | 9.14 | 13.10 | 11.09 |
| 肉类(%) | - | 11.07 | 13.71 | 14.84 |
| 蔬菜类(%) | 24.10 | 21.34 | 23.59 | 22.87 |
| 水果类(%) | - | 5.79 | 10.36 | 6.76 |
| 新鲜鱼类(%) | - | 11.55 | 12.33 | 13.58 |
| 餐饮(%) | 23.91 | - | - | - |
| 方便食品(%) | 13.31 | - | - | - |
| 干调类(%) | 12.12 | - | - | - |
| 禽肉蛋类(%) | 14.90 | - | - | - |
| 水产类(%) | 13.95 | - | - | - |
| 园艺植物(%) | 13.46 | - | - | - |
| 其他主营业务(%) | - | - | - | 12.86 |
| 其他(%) | - | 11.67 | 12.60 | 12.86 |
| 其他类(%) | 7.27 | - | - | - |
| 收入构成(%) | ||||
| 餐饮类(%) | - | 2.19 | 2.22 | 2.39 |
| 干货类(%) | - | 9.65 | 11.78 | 12.16 |
| 粮油类(%) | 5.95 | 4.64 | 6.75 | 6.25 |
| 肉类(%) | - | 30.96 | 26.11 | 25.80 |
| 蔬菜类(%) | 30.10 | 36.84 | 45.89 | 46.27 |
| 水果类(%) | - | 11.28 | 2.56 | 2.76 |
| 新鲜鱼类(%) | - | 4.25 | 4.35 | 4.05 |
| 餐饮(%) | 2.66 | - | - | - |
| 方便食品(%) | 5.25 | - | - | - |
| 干调类(%) | 3.60 | - | - | - |
| 禽肉蛋类(%) | 36.19 | - | - | - |
| 水产类(%) | 5.08 | - | - | - |
| 园艺植物(%) | 10.73 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.16 |
| 其他(%) | - | 0.20 | 0.34 | 0.16 |
| 其他类(%) | 0.44 | - | - | - |
| 毛利构成(%) | ||||
| 餐饮类(%) | - | 3.66 | 2.98 | 3.29 |
| 干货类(%) | - | 7.25 | 8.33 | 6.63 |
| 粮油类(%) | 5.17 | 2.93 | 4.86 | 3.93 |
| 肉类(%) | - | 23.71 | 19.67 | 21.72 |
| 蔬菜类(%) | 41.44 | 54.38 | 59.51 | 60.02 |
| 水果类(%) | - | 4.51 | 1.46 | 1.06 |
| 新鲜鱼类(%) | - | 3.39 | 2.95 | 3.12 |
| 餐饮(%) | 3.63 | - | - | - |
| 方便食品(%) | 3.99 | - | - | - |
| 干调类(%) | 2.49 | - | - | - |
| 禽肉蛋类(%) | 30.80 | - | - | - |
| 水产类(%) | 4.04 | - | - | - |
| 园艺植物(%) | 8.25 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.12 |
| 其他(%) | - | 0.16 | 0.23 | 0.12 |
| 其他类(%) | 0.18 | - | - | - |