| 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) | |||||
| 餐饮类(元) | 6,832,548.29 | - | 7,176,183.14 | 13,764,834.12 | 6,737,483.21 |
| 干货类(元) | 23,585,239.13 | - | 31,603,520.01 | 65,414,391.88 | 34,233,484.40 |
| 粮油类(元) | 26,552,828.53 | 33,879,488.04 | 15,182,586.86 | 41,194,888.18 | 17,596,781.05 |
| 肉类(元) | 90,332,765.75 | - | 101,355,882.35 | 139,605,900.74 | 60,638,532.12 |
| 蔬菜类(元) | 144,916,673.62 | 171,282,244.29 | 120,591,616.18 | 224,433,917.31 | 99,958,293.38 |
| 水果类(元) | 17,936,813.99 | - | 36,920,720.31 | 14,853,678.11 | 7,767,721.17 |
| 新鲜鱼类(元) | 15,319,983.94 | - | 13,898,496.99 | 25,791,449.00 | 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 | - | - | - |
| 净额法收入(元) | 21,984,688.37 | - | - | - | - |
| 其他(元) | 1,713,879.14 | - | 650,167.21 | 2,041,084.92 | 449,317.39 |
| 其他类(元) | - | 2,530,411.90 | - | - | - |
| 营业成本(元) | |||||
| 餐饮类(元) | 6,216,625.73 | - | 5,442,241.76 | 10,399,252.90 | 5,105,993.08 |
| 干货类(元) | 20,811,741.73 | - | 28,169,260.11 | 56,015,291.99 | 30,944,152.91 |
| 粮油类(元) | 23,041,959.19 | 28,732,315.14 | 13,794,318.98 | 35,710,192.85 | 15,645,547.33 |
| 肉类(元) | 79,620,509.02 | - | 90,132,004.97 | 117,917,354.29 | 50,358,687.39 |
| 蔬菜类(元) | 115,864,542.01 | 130,009,567.15 | 94,851,550.52 | 164,014,081.73 | 73,507,806.80 |
| 水果类(元) | 16,108,399.79 | - | 34,784,327.78 | 13,209,444.17 | 7,242,539.75 |
| 新鲜鱼类(元) | 13,192,302.18 | - | 12,293,686.78 | 22,462,693.99 | 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 | - | - | - |
| 净额法收入(元) | 19,782,306.36 | - | - | - | - |
| 其他(元) | 1,290,220.77 | - | 574,289.31 | 1,777,751.49 | 391,538.19 |
| 其他类(元) | - | 2,346,500.01 | - | - | - |
| 毛利(元) | |||||
| 餐饮类(元) | 615,922.56 | - | 1,733,941.38 | 3,365,581.22 | 1,631,490.13 |
| 干货类(元) | 2,773,497.40 | - | 3,434,259.90 | 9,399,099.89 | 3,289,331.49 |
| 粮油类(元) | 3,510,869.34 | 5,147,172.90 | 1,388,267.88 | 5,484,695.33 | 1,951,233.72 |
| 肉类(元) | 10,712,256.73 | - | 11,223,877.38 | 21,688,546.45 | 10,279,844.73 |
| 蔬菜类(元) | 29,052,131.61 | 41,272,677.14 | 25,740,065.66 | 60,419,835.58 | 26,450,486.58 |
| 水果类(元) | 1,828,414.20 | - | 2,136,392.53 | 1,644,233.94 | 525,181.42 |
| 新鲜鱼类(元) | 2,127,681.76 | - | 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 | - | - | - |
| 净额法收入(元) | 2,202,382.01 | - | - | - | - |
| 其他(元) | 423,658.37 | - | 75,877.90 | 263,333.43 | 57,779.20 |
| 其他类(元) | - | 183,911.89 | - | - | - |
| 毛利率(%) | |||||
| 餐饮类(%) | 9.01 | - | 24.16 | 24.45 | 24.22 |
| 干货类(%) | 11.76 | - | 10.87 | 14.37 | 9.61 |
| 粮油类(%) | 13.22 | 15.19 | 9.14 | 13.31 | 11.09 |
| 肉类(%) | 11.86 | - | 11.07 | 15.54 | 16.95 |
| 蔬菜类(%) | 20.05 | 24.10 | 21.34 | 26.92 | 26.46 |
| 水果类(%) | 10.19 | - | 5.79 | 11.07 | 6.76 |
| 新鲜鱼类(%) | 13.89 | - | 11.55 | 12.91 | 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 | - | - | - |
| 净额法收入(%) | 10.02 | - | - | - | - |
| 其他(%) | 24.72 | - | 11.67 | 12.90 | 12.86 |
| 其他类(%) | - | 7.27 | - | - | - |
| 收入构成(%) | |||||
| 餐饮类(%) | 1.96 | - | 2.19 | 2.61 | 2.82 |
| 干货类(%) | 6.75 | - | 9.65 | 12.41 | 14.34 |
| 粮油类(%) | 7.60 | 5.95 | 4.64 | 7.82 | 7.37 |
| 肉类(%) | 25.87 | - | 30.96 | 26.49 | 25.39 |
| 蔬菜类(%) | 41.50 | 30.10 | 36.84 | 42.58 | 41.86 |
| 水果类(%) | 5.14 | - | 11.28 | 2.82 | 3.25 |
| 新鲜鱼类(%) | 4.39 | - | 4.25 | 4.89 | 4.78 |
| 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 | - | - | - |
| 净额法收入(%) | 6.30 | - | - | - | - |
| 其他(%) | 0.49 | - | 0.20 | 0.39 | 0.19 |
| 其他类(%) | - | 0.44 | - | - | - |
| 毛利构成(%) | |||||
| 餐饮类(%) | 1.16 | - | 3.66 | 3.19 | 3.57 |
| 干货类(%) | 5.21 | - | 7.25 | 8.90 | 7.19 |
| 粮油类(%) | 6.59 | 5.17 | 2.93 | 5.19 | 4.27 |
| 肉类(%) | 20.12 | - | 23.71 | 20.54 | 22.48 |
| 蔬菜类(%) | 54.56 | 41.44 | 54.38 | 57.22 | 57.83 |
| 水果类(%) | 3.43 | - | 4.51 | 1.56 | 1.15 |
| 新鲜鱼类(%) | 4.00 | - | 3.39 | 3.15 | 3.39 |
| 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 | - | - | - |
| 净额法收入(%) | 4.14 | - | - | - | - |
| 其他(%) | 0.80 | - | 0.16 | 0.25 | 0.13 |
| 其他类(%) | - | 0.18 | - | - | - |