| 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) | |||||
| 牛羊肉类(元) | 81,607,693.08 | 196,429,306.73 | 74,938,787.04 | 171,694,571.49 | 77,852,669.19 |
| 其他产品类(元) | 36,837,682.04 | 67,672,096.28 | 35,623,074.33 | 75,734,906.75 | 40,068,830.45 |
| 营业成本(元) | |||||
| 牛羊肉类(元) | 70,333,851.69 | 155,518,092.15 | 60,885,336.00 | 132,484,933.85 | 61,904,831.41 |
| 其他产品类(元) | 33,740,392.83 | 60,817,549.64 | 33,127,981.39 | 65,692,925.75 | 37,670,819.62 |
| 毛利(元) | |||||
| 牛羊肉类(元) | 11,273,841.39 | 40,911,214.58 | 14,053,451.04 | 39,209,637.64 | 15,947,837.78 |
| 其他产品类(元) | 3,097,289.21 | 6,854,546.64 | 2,495,092.94 | 10,041,981.00 | 2,398,010.83 |
| 毛利率(%) | |||||
| 牛羊肉类(%) | 13.81 | 20.83 | 18.75 | 22.84 | 20.48 |
| 其他产品类(%) | 8.41 | 10.13 | 7.00 | 13.26 | 5.98 |
| 收入构成(%) | |||||
| 牛羊肉类(%) | 68.90 | 74.38 | 67.78 | 69.39 | 66.02 |
| 其他产品类(%) | 31.10 | 25.62 | 32.22 | 30.61 | 33.98 |
| 毛利构成(%) | |||||
| 牛羊肉类(%) | 78.45 | 85.65 | 84.92 | 79.61 | 86.93 |
| 其他产品类(%) | 21.55 | 14.35 | 15.08 | 20.39 | 13.07 |