| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健食品(元) | 42,589,001.38 | 16,044,830.69 | 36,751,973.33 | 17,818,679.25 |
| 酒、饮料和精制茶(元) | 27,420,498.47 | 12,770,658.05 | 21,223,279.71 | 10,453,063.90 |
| 农副食品(元) | - | - | - | 758,908.82 |
| 乳制品(元) | 12,718,991.20 | 7,338,007.78 | 5,991,951.72 | 2,550,962.03 |
| 营养食品(元) | 105,085,526.01 | 50,471,974.66 | 72,259,002.55 | 25,270,052.31 |
| 农副食品等(元) | 1,096,653.08 | 1,044,738.36 | 1,037,362.89 | - |
| 营业成本(元) | ||||
| 保健食品(元) | 32,395,101.02 | 12,486,231.39 | 28,852,791.98 | 13,432,384.25 |
| 酒、饮料和精制茶(元) | 16,336,293.00 | 8,419,465.47 | 10,818,039.72 | 5,037,925.57 |
| 农副食品(元) | - | - | - | 664,930.15 |
| 乳制品(元) | 8,817,675.67 | 5,010,773.86 | 3,767,838.84 | 1,558,967.81 |
| 营养食品(元) | 81,030,140.57 | 37,101,941.75 | 54,495,752.27 | 17,759,014.43 |
| 农副食品等(元) | 1,269,863.86 | 1,165,932.81 | 893,071.32 | - |
| 毛利(元) | ||||
| 保健食品(元) | 10,193,900.36 | 3,558,599.30 | 7,899,181.35 | 4,386,295.00 |
| 酒、饮料和精制茶(元) | 11,084,205.47 | 4,351,192.58 | 10,405,239.99 | 5,415,138.33 |
| 农副食品(元) | - | - | - | 93,978.67 |
| 乳制品(元) | 3,901,315.53 | 2,327,233.92 | 2,224,112.88 | 991,994.22 |
| 营养食品(元) | 24,055,385.44 | 13,370,032.91 | 17,763,250.28 | 7,511,037.88 |
| 农副食品等(元) | -173,210.78 | -121,194.45 | 144,291.57 | - |
| 毛利率(%) | ||||
| 保健食品(%) | 23.94 | 22.18 | 21.49 | 24.62 |
| 酒、饮料和精制茶(%) | 40.42 | 34.07 | 49.03 | 51.80 |
| 农副食品(%) | - | - | - | 12.38 |
| 乳制品(%) | 30.67 | 31.71 | 37.12 | 38.89 |
| 营养食品(%) | 22.89 | 26.49 | 24.58 | 29.72 |
| 农副食品等(%) | -15.79 | -11.60 | 13.91 | - |
| 收入构成(%) | ||||
| 保健食品(%) | 22.54 | 18.30 | 26.77 | 31.34 |
| 酒、饮料和精制茶(%) | 14.52 | 14.57 | 15.46 | 18.39 |
| 农副食品(%) | - | - | - | 1.33 |
| 乳制品(%) | 6.73 | 8.37 | 4.37 | 4.49 |
| 营养食品(%) | 55.63 | 57.57 | 52.64 | 44.45 |
| 农副食品等(%) | 0.58 | 1.19 | 0.76 | - |
| 毛利构成(%) | ||||
| 保健食品(%) | 20.78 | 15.15 | 20.55 | 23.84 |
| 酒、饮料和精制茶(%) | 22.59 | 18.53 | 27.07 | 29.43 |
| 农副食品(%) | - | - | - | 0.51 |
| 乳制品(%) | 7.95 | 9.91 | 5.79 | 5.39 |
| 营养食品(%) | 49.03 | 56.93 | 46.22 | 40.82 |
| 农副食品等(%) | -0.35 | -0.52 | 0.38 | - |