| 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) | |||||
| 果蔬罐头(元) | 337,120,205.65 | 683,898,299.25 | 351,031,965.60 | 642,841,671.67 | 308,026,796.28 |
| 果汁产品(元) | 25,077,141.55 | - | - | - | - |
| 营业成本(元) | |||||
| 果蔬罐头(元) | 295,569,575.24 | 594,529,961.64 | 296,322,435.50 | 519,620,354.87 | 240,514,167.00 |
| 果汁产品(元) | 28,633,339.35 | - | - | - | - |
| 毛利(元) | |||||
| 果蔬罐头(元) | 41,550,630.41 | 89,368,337.61 | 54,709,530.10 | 123,221,316.80 | 67,512,629.28 |
| 果汁产品(元) | -3,556,197.80 | - | - | - | - |
| 毛利率(%) | |||||
| 果蔬罐头(%) | 12.33 | 13.07 | 15.59 | 19.17 | 21.92 |
| 果汁产品(%) | -14.18 | - | - | - | - |
| 收入构成(%) | |||||
| 果蔬罐头(%) | 93.08 | 100.00 | 100.00 | 100.00 | 100.00 |
| 果汁产品(%) | 6.92 | - | - | - | - |
| 毛利构成(%) | |||||
| 果蔬罐头(%) | 109.36 | 100.00 | 100.00 | 100.00 | 100.00 |
| 果汁产品(%) | -9.36 | - | - | - | - |