| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 豆制品(元) | 131,593,756.00 | 67,663,116.51 | 141,183,582.42 | 75,146,748.28 |
| 酱品类(元) | 30,796,279.12 | 16,700,694.88 | 33,986,961.81 | 17,295,626.16 |
| 酱腌菜(元) | 20,665,518.24 | 10,468,939.29 | 22,249,316.44 | 11,455,251.70 |
| 肉制品(元) | 13,696,611.61 | 9,482,305.42 | 16,057,856.10 | 10,508,699.91 |
| 其他类(元) | 18,458,760.38 | 11,360,856.95 | 20,042,693.11 | 12,554,008.56 |
| 营业成本(元) | ||||
| 豆制品(元) | 111,470,603.63 | 55,534,052.76 | 118,164,864.54 | 60,852,769.66 |
| 酱品类(元) | 17,655,252.96 | 9,018,606.11 | 19,111,180.02 | 9,032,118.33 |
| 酱腌菜(元) | 15,320,745.54 | 6,741,526.98 | 15,856,417.62 | 8,307,456.27 |
| 肉制品(元) | 12,765,998.27 | 7,811,990.47 | 13,718,318.39 | 8,012,043.06 |
| 其他类(元) | 12,924,028.87 | 6,969,347.33 | 12,950,240.32 | 7,437,631.28 |
| 毛利(元) | ||||
| 豆制品(元) | 20,123,152.37 | 12,129,063.75 | 23,018,717.88 | 14,293,978.62 |
| 酱品类(元) | 13,141,026.16 | 7,682,088.77 | 14,875,781.79 | 8,263,507.83 |
| 酱腌菜(元) | 5,344,772.70 | 3,727,412.31 | 6,392,898.82 | 3,147,795.43 |
| 肉制品(元) | 930,613.34 | 1,670,314.95 | 2,339,537.71 | 2,496,656.85 |
| 其他类(元) | 5,534,731.51 | 4,391,509.62 | 7,092,452.79 | 5,116,377.28 |
| 毛利率(%) | ||||
| 豆制品(%) | 15.29 | 17.93 | 16.30 | 19.02 |
| 酱品类(%) | 42.67 | 46.00 | 43.77 | 47.78 |
| 酱腌菜(%) | 25.86 | 35.60 | 28.73 | 27.48 |
| 肉制品(%) | 6.79 | 17.62 | 14.57 | 23.76 |
| 其他类(%) | 29.98 | 38.65 | 35.39 | 40.75 |
| 收入构成(%) | ||||
| 豆制品(%) | 61.15 | 58.49 | 60.46 | 59.19 |
| 酱品类(%) | 14.31 | 14.44 | 14.55 | 13.62 |
| 酱腌菜(%) | 9.60 | 9.05 | 9.53 | 9.02 |
| 肉制品(%) | 6.36 | 8.20 | 6.88 | 8.28 |
| 其他类(%) | 8.58 | 9.82 | 8.58 | 9.89 |
| 毛利构成(%) | ||||
| 豆制品(%) | 44.64 | 40.98 | 42.85 | 42.90 |
| 酱品类(%) | 29.15 | 25.95 | 27.69 | 24.80 |
| 酱腌菜(%) | 11.86 | 12.59 | 11.90 | 9.45 |
| 肉制品(%) | 2.06 | 5.64 | 4.36 | 7.49 |
| 其他类(%) | 12.28 | 14.84 | 13.20 | 15.36 |