| 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) | |||||
| 鲜活肉蛋品(元) | 24,220.18 | 819,667.06 | 575,364.58 | 1,272,929.67 | 630,855.72 |
| 休闲食品(元) | 61,108,102.56 | 154,572,516.72 | 77,088,342.57 | 126,470,196.37 | 54,506,703.45 |
| 营业成本(元) | |||||
| 鲜活肉蛋品(元) | 19,449.56 | 516,955.82 | 389,036.55 | 945,796.92 | 439,512.54 |
| 休闲食品(元) | 44,980,252.38 | 116,266,174.28 | 57,831,444.97 | 97,342,582.26 | 40,301,317.74 |
| 毛利(元) | |||||
| 鲜活肉蛋品(元) | 4,770.62 | 302,711.24 | 186,328.03 | 327,132.75 | 191,343.18 |
| 休闲食品(元) | 16,127,850.18 | 38,306,342.44 | 19,256,897.60 | 29,127,614.11 | 14,205,385.71 |
| 毛利率(%) | |||||
| 鲜活肉蛋品(%) | 19.70 | 36.93 | 32.38 | 25.70 | 30.33 |
| 休闲食品(%) | 26.39 | 24.78 | 24.98 | 23.03 | 26.06 |
| 收入构成(%) | |||||
| 鲜活肉蛋品(%) | 0.04 | 0.53 | 0.74 | 1.00 | 1.14 |
| 休闲食品(%) | 99.96 | 99.47 | 99.26 | 99.00 | 98.86 |
| 毛利构成(%) | |||||
| 鲜活肉蛋品(%) | 0.03 | 0.78 | 0.96 | 1.11 | 1.33 |
| 休闲食品(%) | 99.97 | 99.22 | 99.04 | 98.89 | 98.67 |