| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 豆制品(元) | 149,856,794.40 | 78,205,252.87 | 168,413,358.65 | 83,361,232.54 |
| 酱品类(元) | 35,061,337.76 | 18,400,559.63 | 33,255,275.98 | 17,920,994.77 |
| 酱腌菜(元) | 22,923,330.18 | 12,596,363.86 | 23,467,474.22 | 11,695,841.82 |
| 肉制品(元) | 15,891,598.38 | 10,014,086.02 | 20,068,832.37 | 12,337,183.56 |
| 其他类(元) | 22,210,605.37 | 13,210,581.05 | 30,468,400.65 | 18,595,204.68 |
| 营业成本(元) | ||||
| 豆制品(元) | 123,968,786.45 | 65,444,647.53 | 143,666,715.16 | 68,732,003.66 |
| 酱品类(元) | 20,498,402.18 | 10,742,230.17 | 22,492,153.49 | 11,487,952.40 |
| 酱腌菜(元) | 15,404,467.39 | 8,170,615.70 | 15,294,315.40 | 7,608,320.59 |
| 肉制品(元) | 12,839,771.21 | 6,949,148.59 | 17,005,210.86 | 9,398,249.91 |
| 其他类(元) | 14,218,077.01 | 7,726,654.40 | 21,598,478.15 | 13,299,425.84 |
| 毛利(元) | ||||
| 豆制品(元) | 25,888,007.95 | 12,760,605.34 | 24,746,643.49 | 14,629,228.88 |
| 酱品类(元) | 14,562,935.58 | 7,658,329.46 | 10,763,122.49 | 6,433,042.37 |
| 酱腌菜(元) | 7,518,862.79 | 4,425,748.16 | 8,173,158.82 | 4,087,521.23 |
| 肉制品(元) | 3,051,827.17 | 3,064,937.43 | 3,063,621.51 | 2,938,933.65 |
| 其他类(元) | 7,992,528.36 | 5,483,926.65 | 8,869,922.50 | 5,295,778.84 |
| 毛利率(%) | ||||
| 豆制品(%) | 17.28 | 16.32 | 14.69 | 17.55 |
| 酱品类(%) | 41.54 | 41.62 | 32.37 | 35.90 |
| 酱腌菜(%) | 32.80 | 35.14 | 34.83 | 34.95 |
| 肉制品(%) | 19.20 | 30.61 | 15.27 | 23.82 |
| 其他类(%) | 35.99 | 41.51 | 29.11 | 28.48 |
| 收入构成(%) | ||||
| 豆制品(%) | 60.93 | 59.06 | 61.09 | 57.93 |
| 酱品类(%) | 14.26 | 13.89 | 12.06 | 12.45 |
| 酱腌菜(%) | 9.32 | 9.51 | 8.51 | 8.13 |
| 肉制品(%) | 6.46 | 7.56 | 7.28 | 8.57 |
| 其他类(%) | 9.03 | 9.98 | 11.05 | 12.92 |
| 毛利构成(%) | ||||
| 豆制品(%) | 43.87 | 38.21 | 44.50 | 43.82 |
| 酱品类(%) | 24.68 | 22.93 | 19.35 | 19.27 |
| 酱腌菜(%) | 12.74 | 13.25 | 14.70 | 12.24 |
| 肉制品(%) | 5.17 | 9.18 | 5.51 | 8.80 |
| 其他类(%) | 13.54 | 16.42 | 15.95 | 15.86 |