| 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) | |||||
| 果酒(元) | - | - | - | - | 2,428,600.07 |
| 饮品(元) | - | - | - | - | 10,282,022.73 |
| 食品及其他(元) | - | - | - | - | 19,143,025.88 |
| 保健食品(元) | 16,044,830.69 | 36,751,973.33 | 17,818,679.25 | 32,595,615.53 | - |
| 酒、饮料和精制茶(元) | 12,770,658.05 | 21,223,279.71 | 10,453,063.90 | 9,905,406.39 | - |
| 农副食品(元) | - | - | 758,908.82 | 1,424,502.44 | - |
| 乳制品(元) | 7,338,007.78 | 5,991,951.72 | 2,550,962.03 | 3,217,296.60 | - |
| 营养食品(元) | 50,471,974.66 | 72,259,002.55 | 25,270,052.31 | 40,200,931.38 | - |
| 农副食品等(元) | 1,044,738.36 | 1,037,362.89 | - | - | - |
| 营业成本(元) | |||||
| 果酒(元) | - | - | - | - | 1,072,935.58 |
| 饮品(元) | - | - | - | - | 5,975,169.43 |
| 食品及其他(元) | - | - | - | - | 13,187,625.36 |
| 保健食品(元) | 12,486,231.39 | 28,852,791.98 | 13,432,384.25 | 22,444,872.47 | - |
| 酒、饮料和精制茶(元) | 8,419,465.47 | 10,818,039.72 | 5,037,925.57 | 5,914,247.90 | - |
| 农副食品(元) | - | - | 664,930.15 | 767,160.09 | - |
| 乳制品(元) | 5,010,773.86 | 3,767,838.84 | 1,558,967.81 | 1,974,917.76 | - |
| 营养食品(元) | 37,101,941.75 | 54,495,752.27 | 17,759,014.43 | 24,880,592.11 | - |
| 农副食品等(元) | 1,165,932.81 | 893,071.32 | - | - | - |
| 毛利(元) | |||||
| 果酒(元) | - | - | - | - | 1,355,664.49 |
| 饮品(元) | - | - | - | - | 4,306,853.30 |
| 食品及其他(元) | - | - | - | - | 5,955,400.52 |
| 保健食品(元) | 3,558,599.30 | 7,899,181.35 | 4,386,295.00 | 10,150,743.06 | - |
| 酒、饮料和精制茶(元) | 4,351,192.58 | 10,405,239.99 | 5,415,138.33 | 3,991,158.49 | - |
| 农副食品(元) | - | - | 93,978.67 | 657,342.35 | - |
| 乳制品(元) | 2,327,233.92 | 2,224,112.88 | 991,994.22 | 1,242,378.84 | - |
| 营养食品(元) | 13,370,032.91 | 17,763,250.28 | 7,511,037.88 | 15,320,339.27 | - |
| 农副食品等(元) | -121,194.45 | 144,291.57 | - | - | - |
| 毛利率(%) | |||||
| 果酒(%) | - | - | - | - | 55.82 |
| 饮品(%) | - | - | - | - | 41.89 |
| 食品及其他(%) | - | - | - | - | 31.11 |
| 保健食品(%) | 22.18 | 21.49 | 24.62 | 31.14 | - |
| 酒、饮料和精制茶(%) | 34.07 | 49.03 | 51.80 | 40.29 | - |
| 农副食品(%) | - | - | 12.38 | 46.15 | - |
| 乳制品(%) | 31.71 | 37.12 | 38.89 | 38.62 | - |
| 营养食品(%) | 26.49 | 24.58 | 29.72 | 38.11 | - |
| 农副食品等(%) | -11.60 | 13.91 | - | - | - |
| 收入构成(%) | |||||
| 果酒(%) | - | - | - | - | 7.62 |
| 饮品(%) | - | - | - | - | 32.28 |
| 食品及其他(%) | - | - | - | - | 60.10 |
| 保健食品(%) | 18.30 | 26.77 | 31.34 | 37.32 | - |
| 酒、饮料和精制茶(%) | 14.57 | 15.46 | 18.39 | 11.34 | - |
| 农副食品(%) | - | - | 1.33 | 1.63 | - |
| 乳制品(%) | 8.37 | 4.37 | 4.49 | 3.68 | - |
| 营养食品(%) | 57.57 | 52.64 | 44.45 | 46.03 | - |
| 农副食品等(%) | 1.19 | 0.76 | - | - | - |
| 毛利构成(%) | |||||
| 果酒(%) | - | - | - | - | 11.67 |
| 饮品(%) | - | - | - | - | 37.07 |
| 食品及其他(%) | - | - | - | - | 51.26 |
| 保健食品(%) | 15.15 | 20.55 | 23.84 | 32.37 | - |
| 酒、饮料和精制茶(%) | 18.53 | 27.07 | 29.43 | 12.73 | - |
| 农副食品(%) | - | - | 0.51 | 2.10 | - |
| 乳制品(%) | 9.91 | 5.79 | 5.39 | 3.96 | - |
| 营养食品(%) | 56.93 | 46.22 | 40.82 | 48.85 | - |
| 农副食品等(%) | -0.52 | 0.38 | - | - | - |