| 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) | |||||
| 餐饮类(元) | 9,359,560.29 | 17,475,212.64 | 6,832,548.29 | - | 7,176,183.14 |
| 干货类(元) | - | - | 23,585,239.13 | - | 31,603,520.01 |
| 粮油类(元) | 27,175,602.22 | 24,440,461.61 | 26,552,828.53 | 33,879,488.04 | 15,182,586.86 |
| 肉类(元) | - | - | 90,332,765.75 | - | 101,355,882.35 |
| 蔬菜类(元) | 148,519,917.45 | 220,910,277.05 | 144,916,673.62 | 171,282,244.29 | 120,591,616.18 |
| 水果类(元) | - | - | 17,936,813.99 | - | 36,920,720.31 |
| 新鲜鱼类(元) | - | - | 15,319,983.94 | - | 13,898,496.99 |
| 餐饮(元) | - | - | - | 15,127,522.78 | - |
| 方便食品(元) | - | 27,499,599.71 | - | 29,869,542.03 | - |
| 干调类(元) | 12,997,743.90 | 20,584,904.44 | - | 20,491,946.79 | - |
| 禽肉蛋类(元) | - | - | - | 205,923,552.98 | - |
| 水产类(元) | 18,882,684.59 | 30,603,390.89 | - | 28,882,752.84 | - |
| 园艺植物(元) | 15,051,278.77 | 53,792,924.27 | - | 61,061,360.78 | - |
| 净额法收入(元) | 32,952,877.80 | - | 21,984,688.37 | - | - |
| 禽蛋类(元) | 84,825,974.69 | 195,094,753.42 | - | - | - |
| 其他(元) | - | - | 1,713,879.14 | - | 650,167.21 |
| 其他类(元) | 4,323,570.27 | 3,295,827.79 | - | 2,530,411.90 | - |
| 营业成本(元) | |||||
| 餐饮类(元) | 8,348,979.69 | - | 6,216,625.73 | - | 5,442,241.76 |
| 干货类(元) | - | - | 20,811,741.73 | - | 28,169,260.11 |
| 粮油类(元) | 23,407,115.30 | - | 23,041,959.19 | 28,732,315.14 | 13,794,318.98 |
| 肉类(元) | - | - | 79,620,509.02 | - | 90,132,004.97 |
| 蔬菜类(元) | 119,020,509.63 | - | 115,864,542.01 | 130,009,567.15 | 94,851,550.52 |
| 水果类(元) | - | - | 16,108,399.79 | - | 34,784,327.78 |
| 新鲜鱼类(元) | - | - | 13,192,302.18 | - | 12,293,686.78 |
| 餐饮(元) | - | - | - | 11,510,353.49 | - |
| 方便食品(元) | - | - | - | 25,894,728.58 | - |
| 干调类(元) | 11,548,407.73 | - | - | 18,007,419.37 | - |
| 禽肉蛋类(元) | - | - | - | 175,241,541.81 | - |
| 水产类(元) | 16,300,904.27 | - | - | 24,854,642.83 | - |
| 园艺植物(元) | 13,482,022.68 | - | - | 52,843,628.95 | - |
| 净额法收入(元) | 30,950,532.57 | - | 19,782,306.36 | - | - |
| 禽蛋类(元) | 74,884,417.52 | - | - | - | - |
| 其他(元) | - | - | 1,290,220.77 | - | 574,289.31 |
| 其他类(元) | 3,339,485.85 | - | - | 2,346,500.01 | - |
| 毛利(元) | |||||
| 餐饮类(元) | 1,010,580.60 | - | 615,922.56 | - | 1,733,941.38 |
| 干货类(元) | - | - | 2,773,497.40 | - | 3,434,259.90 |
| 粮油类(元) | 3,768,486.92 | - | 3,510,869.34 | 5,147,172.90 | 1,388,267.88 |
| 肉类(元) | - | - | 10,712,256.73 | - | 11,223,877.38 |
| 蔬菜类(元) | 29,499,407.82 | - | 29,052,131.61 | 41,272,677.14 | 25,740,065.66 |
| 水果类(元) | - | - | 1,828,414.20 | - | 2,136,392.53 |
| 新鲜鱼类(元) | - | - | 2,127,681.76 | - | 1,604,810.21 |
| 餐饮(元) | - | - | - | 3,617,169.29 | - |
| 方便食品(元) | - | - | - | 3,974,813.45 | - |
| 干调类(元) | 1,449,336.17 | - | - | 2,484,527.42 | - |
| 禽肉蛋类(元) | - | - | - | 30,682,011.17 | - |
| 水产类(元) | 2,581,780.32 | - | - | 4,028,110.01 | - |
| 园艺植物(元) | 1,569,256.09 | - | - | 8,217,731.83 | - |
| 净额法收入(元) | 2,002,345.23 | - | 2,202,382.01 | - | - |
| 禽蛋类(元) | 9,941,557.17 | - | - | - | - |
| 其他(元) | - | - | 423,658.37 | - | 75,877.90 |
| 其他类(元) | 984,084.42 | - | - | 183,911.89 | - |
| 毛利率(%) | |||||
| 餐饮类(%) | 10.80 | - | 9.01 | - | 24.16 |
| 干货类(%) | - | - | 11.76 | - | 10.87 |
| 粮油类(%) | 13.87 | - | 13.22 | 15.19 | 9.14 |
| 肉类(%) | - | - | 11.86 | - | 11.07 |
| 蔬菜类(%) | 19.86 | - | 20.05 | 24.10 | 21.34 |
| 水果类(%) | - | - | 10.19 | - | 5.79 |
| 新鲜鱼类(%) | - | - | 13.89 | - | 11.55 |
| 餐饮(%) | - | - | - | 23.91 | - |
| 方便食品(%) | - | - | - | 13.31 | - |
| 干调类(%) | 11.15 | - | - | 12.12 | - |
| 禽肉蛋类(%) | - | - | - | 14.90 | - |
| 水产类(%) | 13.67 | - | - | 13.95 | - |
| 园艺植物(%) | 10.43 | - | - | 13.46 | - |
| 净额法收入(%) | 6.08 | - | 10.02 | - | - |
| 禽蛋类(%) | 11.72 | - | - | - | - |
| 其他(%) | - | - | 24.72 | - | 11.67 |
| 其他类(%) | 22.76 | - | - | 7.27 | - |
| 收入构成(%) | |||||
| 餐饮类(%) | 2.64 | 2.94 | 1.96 | - | 2.19 |
| 干货类(%) | - | - | 6.75 | - | 9.65 |
| 粮油类(%) | 7.67 | 4.12 | 7.60 | 5.95 | 4.64 |
| 肉类(%) | - | - | 25.87 | - | 30.96 |
| 蔬菜类(%) | 41.94 | 37.21 | 41.50 | 30.10 | 36.84 |
| 水果类(%) | - | - | 5.14 | - | 11.28 |
| 新鲜鱼类(%) | - | - | 4.39 | - | 4.25 |
| 餐饮(%) | - | - | - | 2.66 | - |
| 方便食品(%) | - | 4.63 | - | 5.25 | - |
| 干调类(%) | 3.67 | 3.47 | - | 3.60 | - |
| 禽肉蛋类(%) | - | - | - | 36.19 | - |
| 水产类(%) | 5.33 | 5.15 | - | 5.08 | - |
| 园艺植物(%) | 4.25 | 9.06 | - | 10.73 | - |
| 净额法收入(%) | 9.31 | - | 6.30 | - | - |
| 禽蛋类(%) | 23.96 | 32.86 | - | - | - |
| 其他(%) | - | - | 0.49 | - | 0.20 |
| 其他类(%) | 1.22 | 0.56 | - | 0.44 | - |
| 毛利构成(%) | |||||
| 餐饮类(%) | 1.91 | - | 1.16 | - | 3.66 |
| 干货类(%) | - | - | 5.21 | - | 7.25 |
| 粮油类(%) | 7.14 | - | 6.59 | 5.17 | 2.93 |
| 肉类(%) | - | - | 20.12 | - | 23.71 |
| 蔬菜类(%) | 55.86 | - | 54.56 | 41.44 | 54.38 |
| 水果类(%) | - | - | 3.43 | - | 4.51 |
| 新鲜鱼类(%) | - | - | 4.00 | - | 3.39 |
| 餐饮(%) | - | - | - | 3.63 | - |
| 方便食品(%) | - | - | - | 3.99 | - |
| 干调类(%) | 2.74 | - | - | 2.49 | - |
| 禽肉蛋类(%) | - | - | - | 30.80 | - |
| 水产类(%) | 4.89 | - | - | 4.04 | - |
| 园艺植物(%) | 2.97 | - | - | 8.25 | - |
| 净额法收入(%) | 3.79 | - | 4.14 | - | - |
| 禽蛋类(%) | 18.83 | - | - | - | - |
| 其他(%) | - | - | 0.80 | - | 0.16 |
| 其他类(%) | 1.86 | - | - | 0.18 | - |