| 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) | |||||
| 牛羊肉类(元) | 74,938,787.04 | 171,694,571.49 | 77,852,669.19 | 224,871,630.62 | 100,433,548.31 |
| 其他产品类(元) | 35,623,074.33 | 75,734,906.75 | 40,068,830.45 | 86,817,813.12 | 42,313,152.38 |
| 营业成本(元) | |||||
| 牛羊肉类(元) | 60,885,336.00 | 132,484,933.85 | 61,904,831.41 | 166,297,563.12 | 79,929,575.99 |
| 其他产品类(元) | 33,127,981.39 | 65,692,925.75 | 37,670,819.62 | 74,901,365.97 | 35,790,534.47 |
| 毛利(元) | |||||
| 牛羊肉类(元) | 14,053,451.04 | 39,209,637.64 | 15,947,837.78 | 58,574,067.50 | 20,503,972.32 |
| 其他产品类(元) | 2,495,092.94 | 10,041,981.00 | 2,398,010.83 | 11,916,447.15 | 6,522,617.91 |
| 毛利率(%) | |||||
| 牛羊肉类(%) | 18.75 | 22.84 | 20.48 | 26.05 | 20.42 |
| 其他产品类(%) | 7.00 | 13.26 | 5.98 | 13.73 | 15.42 |
| 收入构成(%) | |||||
| 牛羊肉类(%) | 67.78 | 69.39 | 66.02 | 72.15 | 70.36 |
| 其他产品类(%) | 32.22 | 30.61 | 33.98 | 27.85 | 29.64 |
| 毛利构成(%) | |||||
| 牛羊肉类(%) | 84.92 | 79.61 | 86.93 | 83.09 | 75.87 |
| 其他产品类(%) | 15.08 | 20.39 | 13.07 | 16.91 | 24.13 |