| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 豆制品(元) | 67,663,116.51 | 141,183,582.42 | 75,146,748.28 | 149,856,794.40 | 78,205,252.87 |
| 酱品类(元) | 16,700,694.88 | 33,986,961.81 | 17,295,626.16 | 35,061,337.76 | 18,400,559.63 |
| 酱腌菜(元) | 10,468,939.29 | 22,249,316.44 | 11,455,251.70 | 22,923,330.18 | 12,596,363.86 |
| 肉制品(元) | 9,482,305.42 | 16,057,856.10 | 10,508,699.91 | 15,891,598.38 | 10,014,086.02 |
| 其他类(元) | 11,360,856.95 | 20,042,693.11 | 12,554,008.56 | 22,210,605.37 | 13,210,581.05 |
| 营业成本(元) | |||||
| 豆制品(元) | 55,534,052.76 | 118,164,864.54 | 60,852,769.66 | 123,968,786.45 | 65,444,647.53 |
| 酱品类(元) | 9,018,606.11 | 19,111,180.02 | 9,032,118.33 | 20,498,402.18 | 10,742,230.17 |
| 酱腌菜(元) | 6,741,526.98 | 15,856,417.62 | 8,307,456.27 | 15,404,467.39 | 8,170,615.70 |
| 肉制品(元) | 7,811,990.47 | 13,718,318.39 | 8,012,043.06 | 12,839,771.21 | 6,949,148.59 |
| 其他类(元) | 6,969,347.33 | 12,950,240.32 | 7,437,631.28 | 14,218,077.01 | 7,726,654.40 |
| 毛利(元) | |||||
| 豆制品(元) | 12,129,063.75 | 23,018,717.88 | 14,293,978.62 | 25,888,007.95 | 12,760,605.34 |
| 酱品类(元) | 7,682,088.77 | 14,875,781.79 | 8,263,507.83 | 14,562,935.58 | 7,658,329.46 |
| 酱腌菜(元) | 3,727,412.31 | 6,392,898.82 | 3,147,795.43 | 7,518,862.79 | 4,425,748.16 |
| 肉制品(元) | 1,670,314.95 | 2,339,537.71 | 2,496,656.85 | 3,051,827.17 | 3,064,937.43 |
| 其他类(元) | 4,391,509.62 | 7,092,452.79 | 5,116,377.28 | 7,992,528.36 | 5,483,926.65 |
| 毛利率(%) | |||||
| 豆制品(%) | 17.93 | 16.30 | 19.02 | 17.28 | 16.32 |
| 酱品类(%) | 46.00 | 43.77 | 47.78 | 41.54 | 41.62 |
| 酱腌菜(%) | 35.60 | 28.73 | 27.48 | 32.80 | 35.14 |
| 肉制品(%) | 17.62 | 14.57 | 23.76 | 19.20 | 30.61 |
| 其他类(%) | 38.65 | 35.39 | 40.75 | 35.99 | 41.51 |
| 收入构成(%) | |||||
| 豆制品(%) | 58.49 | 60.46 | 59.19 | 60.93 | 59.06 |
| 酱品类(%) | 14.44 | 14.55 | 13.62 | 14.26 | 13.89 |
| 酱腌菜(%) | 9.05 | 9.53 | 9.02 | 9.32 | 9.51 |
| 肉制品(%) | 8.20 | 6.88 | 8.28 | 6.46 | 7.56 |
| 其他类(%) | 9.82 | 8.58 | 9.89 | 9.03 | 9.98 |
| 毛利构成(%) | |||||
| 豆制品(%) | 40.98 | 42.85 | 42.90 | 43.87 | 38.21 |
| 酱品类(%) | 25.95 | 27.69 | 24.80 | 24.68 | 22.93 |
| 酱腌菜(%) | 12.59 | 11.90 | 9.45 | 12.74 | 13.25 |
| 肉制品(%) | 5.64 | 4.36 | 7.49 | 5.17 | 9.18 |
| 其他类(%) | 14.84 | 13.20 | 15.36 | 13.54 | 16.42 |