| 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) | |||||
| 即烹预制菜系列(元) | - | - | - | - | 9,039,864.96 |
| 即食预制菜系列(元) | - | - | - | - | 21,283,208.91 |
| 肉干休闲系列(元) | 8,512,751.02 | 33,156,142.98 | 8,704,833.82 | 14,855,964.14 | 4,058,974.93 |
| 肉松系列(元) | 50,004,705.54 | 63,426,705.93 | 31,622,829.60 | 62,731,774.19 | 19,235,110.32 |
| 预制菜系列(元) | 27,897,618.21 | 78,148,492.88 | 26,980,455.49 | 117,927,957.90 | - |
| 其他贸易项(元) | 4,507,155.05 | 28,252,775.25 | 17,701,692.35 | 16,596,555.68 | 11,717,485.79 |
| 营业成本(元) | |||||
| 即烹预制菜系列(元) | - | - | - | - | 8,626,584.86 |
| 即食预制菜系列(元) | - | - | - | - | 16,054,161.91 |
| 肉干休闲系列(元) | 5,780,074.36 | 22,528,082.30 | 5,417,378.38 | 9,267,040.12 | 2,327,536.02 |
| 肉松系列(元) | 33,056,349.81 | 28,545,518.55 | 18,745,472.46 | 32,170,126.22 | 9,187,745.32 |
| 预制菜系列(元) | 22,755,685.62 | 56,863,690.87 | 20,674,883.86 | 96,297,866.33 | - |
| 其他贸易项(元) | 3,885,821.74 | 28,272,992.12 | 14,364,970.80 | 15,978,017.21 | 10,884,772.87 |
| 毛利(元) | |||||
| 即烹预制菜系列(元) | - | - | - | - | 413,280.10 |
| 即食预制菜系列(元) | - | - | - | - | 5,229,047.00 |
| 肉干休闲系列(元) | 2,732,676.66 | 10,628,060.68 | 3,287,455.44 | 5,588,924.02 | 1,731,438.91 |
| 肉松系列(元) | 16,948,355.73 | 34,881,187.38 | 12,877,357.14 | 30,561,647.97 | 10,047,365.00 |
| 预制菜系列(元) | 5,141,932.59 | 21,284,802.01 | 6,305,571.63 | 21,630,091.57 | - |
| 其他贸易项(元) | 621,333.31 | -20,216.87 | 3,336,721.55 | 618,538.47 | 832,712.92 |
| 毛利率(%) | |||||
| 即烹预制菜系列(%) | - | - | - | - | 4.57 |
| 即食预制菜系列(%) | - | - | - | - | 24.57 |
| 肉干休闲系列(%) | 32.10 | 32.05 | 37.77 | 37.62 | 42.66 |
| 肉松系列(%) | 33.89 | 54.99 | 40.72 | 48.72 | 52.23 |
| 预制菜系列(%) | 18.43 | 27.24 | 23.37 | 18.34 | - |
| 其他贸易项(%) | 13.79 | -0.07 | 18.85 | 3.73 | 7.11 |
| 收入构成(%) | |||||
| 即烹预制菜系列(%) | - | - | - | - | 13.84 |
| 即食预制菜系列(%) | - | - | - | - | 32.58 |
| 肉干休闲系列(%) | 9.36 | 16.33 | 10.24 | 7.00 | 6.21 |
| 肉松系列(%) | 55.00 | 31.25 | 37.20 | 29.57 | 29.44 |
| 预制菜系列(%) | 30.68 | 38.50 | 31.74 | 55.60 | - |
| 其他贸易项(%) | 4.96 | 13.92 | 20.82 | 7.82 | 17.93 |
| 毛利构成(%) | |||||
| 即烹预制菜系列(%) | - | - | - | - | 2.26 |
| 即食预制菜系列(%) | - | - | - | - | 28.65 |
| 肉干休闲系列(%) | 10.74 | 15.92 | 12.74 | 9.57 | 9.49 |
| 肉松系列(%) | 66.61 | 52.24 | 49.90 | 52.33 | 55.04 |
| 预制菜系列(%) | 20.21 | 31.88 | 24.43 | 37.04 | - |
| 其他贸易项(%) | 2.44 | -0.03 | 12.93 | 1.06 | 4.56 |