| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 牛羊肉类(元) | 81,607,693.08 | 196,429,306.73 | 74,938,787.04 |
| 其他产品类(元) | 36,837,682.04 | 67,672,096.28 | 35,623,074.33 |
| 营业成本(元) | |||
| 牛羊肉类(元) | 70,333,851.69 | 155,518,092.15 | 60,885,336.00 |
| 其他产品类(元) | 33,740,392.83 | 60,817,549.64 | 33,127,981.39 |
| 毛利(元) | |||
| 牛羊肉类(元) | 11,273,841.39 | 40,911,214.58 | 14,053,451.04 |
| 其他产品类(元) | 3,097,289.21 | 6,854,546.64 | 2,495,092.94 |
| 毛利率(%) | |||
| 牛羊肉类(%) | 13.81 | 20.83 | 18.75 |
| 其他产品类(%) | 8.41 | 10.13 | 7.00 |
| 收入构成(%) | |||
| 牛羊肉类(%) | 68.90 | 74.38 | 67.78 |
| 其他产品类(%) | 31.10 | 25.62 | 32.22 |
| 毛利构成(%) | |||
| 牛羊肉类(%) | 78.45 | 85.65 | 84.92 |
| 其他产品类(%) | 21.55 | 14.35 | 15.08 |