| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 鲜活肉蛋品(元) | 12,214,214.76 | - | - | - | 24,220.18 |
| 休闲食品(元) | 158,757,017.42 | 202,323,233.07 | 79,845,077.59 | 130,593,448.28 | 61,108,102.56 |
| 鲜活蛋奶制品(元) | - | 9,618,080.24 | - | - | - |
| 营业成本(元) | |||||
| 鲜活肉蛋品(元) | 12,026,460.95 | - | - | - | 19,449.56 |
| 休闲食品(元) | 124,319,949.47 | 160,938,820.62 | 62,754,702.13 | 95,324,379.36 | 44,980,252.38 |
| 鲜活蛋奶制品(元) | - | 9,257,115.80 | - | - | - |
| 毛利(元) | |||||
| 鲜活肉蛋品(元) | 187,753.81 | - | - | - | 4,770.62 |
| 休闲食品(元) | 34,437,067.95 | 41,384,412.45 | 17,090,375.46 | 35,269,068.92 | 16,127,850.18 |
| 鲜活蛋奶制品(元) | - | 360,964.44 | - | - | - |
| 毛利率(%) | |||||
| 鲜活肉蛋品(%) | 1.54 | - | - | - | 19.70 |
| 休闲食品(%) | 21.69 | 20.45 | 21.40 | 27.01 | 26.39 |
| 鲜活蛋奶制品(%) | - | 3.75 | - | - | - |
| 收入构成(%) | |||||
| 鲜活肉蛋品(%) | 7.14 | - | - | - | 0.04 |
| 休闲食品(%) | 92.86 | 95.46 | 100.00 | 100.00 | 99.96 |
| 鲜活蛋奶制品(%) | - | 4.54 | - | - | - |
| 毛利构成(%) | |||||
| 鲜活肉蛋品(%) | 0.54 | - | - | - | 0.03 |
| 休闲食品(%) | 99.46 | 99.14 | 100.00 | 100.00 | 99.97 |
| 鲜活蛋奶制品(%) | - | 0.86 | - | - | - |