| 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) | |||||
| 饼干面包类(元) | - | - | - | 1,249,191.78 | 434,473.46 |
| 畜皮咬胶类(元) | 44,944,014.87 | 84,576,001.47 | 43,196,523.51 | 89,056,905.49 | 35,336,651.01 |
| 动植物营养类(元) | - | - | - | - | 404,005.84 |
| 二次皮类(元) | 10,846,770.62 | 15,543,876.36 | 5,802,398.00 | 21,024,352.07 | 12,361,111.67 |
| 皮革类(元) | 566,283.19 | 4,811,650.45 | 1,195,313.28 | 13,562,266.76 | 6,927,245.52 |
| 肉制零食类(元) | 1,074,261.59 | 1,846,942.09 | 797,826.90 | 25,208,059.85 | 12,157,331.30 |
| 动植物咬胶类(元) | 402,736.09 | 986,405.57 | 454,070.56 | 1,190,502.70 | - |
| 其他类(元) | 17,752.94 | 2,450,578.56 | 152,521.78 | 747,580.21 | 74,199.27 |
| 营业成本(元) | |||||
| 饼干面包类(元) | - | - | - | 471,384.94 | 212,754.95 |
| 畜皮咬胶类(元) | 39,498,691.68 | 70,274,806.04 | 36,016,359.59 | 61,018,386.21 | 23,862,985.42 |
| 动植物营养类(元) | - | - | - | - | 150,238.32 |
| 二次皮类(元) | 8,931,509.57 | 13,485,507.07 | 5,026,357.76 | 15,979,480.16 | 9,318,778.63 |
| 皮革类(元) | 499,673.19 | 4,069,134.25 | 980,242.52 | 11,129,145.01 | 5,880,532.05 |
| 肉制零食类(元) | 812,863.62 | 1,265,051.55 | 514,645.05 | 20,947,377.51 | 10,922,298.00 |
| 动植物咬胶类(元) | 192,528.27 | 445,490.80 | 192,835.27 | 527,851.47 | - |
| 其他类(元) | 11,790.60 | 2,264,262.29 | 148,756.34 | 352,882.70 | 46,539.91 |
| 毛利(元) | |||||
| 饼干面包类(元) | - | - | - | 777,806.84 | 221,718.51 |
| 畜皮咬胶类(元) | 5,445,323.19 | 14,301,195.43 | 7,180,163.92 | 28,038,519.28 | 11,473,665.59 |
| 动植物营养类(元) | - | - | - | - | 253,767.52 |
| 二次皮类(元) | 1,915,261.05 | 2,058,369.29 | 776,040.24 | 5,044,871.91 | 3,042,333.04 |
| 皮革类(元) | 66,610.00 | 742,516.20 | 215,070.76 | 2,433,121.75 | 1,046,713.47 |
| 肉制零食类(元) | 261,397.97 | 581,890.54 | 283,181.85 | 4,260,682.34 | 1,235,033.30 |
| 动植物咬胶类(元) | 210,207.82 | 540,914.77 | 261,235.29 | 662,651.23 | - |
| 其他类(元) | 5,962.34 | 186,316.27 | 3,765.44 | 394,697.51 | 27,659.36 |
| 毛利率(%) | |||||
| 饼干面包类(%) | - | - | - | 62.26 | 51.03 |
| 畜皮咬胶类(%) | 12.12 | 16.91 | 16.62 | 31.48 | 32.47 |
| 动植物营养类(%) | - | - | - | - | 62.81 |
| 二次皮类(%) | 17.66 | 13.24 | 13.37 | 24.00 | 24.61 |
| 皮革类(%) | 11.76 | 15.43 | 17.99 | 17.94 | 15.11 |
| 肉制零食类(%) | 24.33 | 31.51 | 35.49 | 16.90 | 10.16 |
| 动植物咬胶类(%) | 52.19 | 54.84 | 57.53 | 55.66 | - |
| 其他类(%) | 33.59 | 7.60 | 2.47 | 52.80 | 37.28 |
| 收入构成(%) | |||||
| 饼干面包类(%) | - | - | - | 0.82 | 0.64 |
| 畜皮咬胶类(%) | 77.69 | 76.74 | 83.72 | 58.58 | 52.20 |
| 动植物营养类(%) | - | - | - | - | 0.60 |
| 二次皮类(%) | 18.75 | 14.10 | 11.25 | 13.83 | 18.26 |
| 皮革类(%) | 0.98 | 4.37 | 2.32 | 8.92 | 10.23 |
| 肉制零食类(%) | 1.86 | 1.68 | 1.55 | 16.58 | 17.96 |
| 动植物咬胶类(%) | 0.70 | 0.89 | 0.88 | 0.78 | - |
| 其他类(%) | 0.03 | 2.22 | 0.30 | 0.49 | 0.11 |
| 毛利构成(%) | |||||
| 饼干面包类(%) | - | - | - | 1.87 | 1.28 |
| 畜皮咬胶类(%) | 68.89 | 77.68 | 82.35 | 67.38 | 66.32 |
| 动植物营养类(%) | - | - | - | - | 1.47 |
| 二次皮类(%) | 24.23 | 11.18 | 8.90 | 12.12 | 17.58 |
| 皮革类(%) | 0.84 | 4.03 | 2.47 | 5.85 | 6.05 |
| 肉制零食类(%) | 3.31 | 3.16 | 3.25 | 10.24 | 7.14 |
| 动植物咬胶类(%) | 2.66 | 2.94 | 3.00 | 1.59 | - |
| 其他类(%) | 0.08 | 1.01 | 0.04 | 0.95 | 0.16 |