| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 礼包礼盒类(元) | - | - | - | - | 47,043,451.84 |
| 肉鱼肠制品(元) | 133,256,282.02 | 265,184,144.92 | 128,074,258.73 | 244,524,204.16 | 52,060,525.57 |
| 素食制品(元) | 60,800,316.15 | 173,501,149.41 | 82,317,769.28 | 156,279,745.14 | 38,791,601.63 |
| 礼盒/礼包(元) | 76,894,598.07 | 138,666,902.45 | 69,855,085.46 | 159,859,377.81 | - |
| 其他(元) | 364,671.77 | - | 6,172,064.69 | 49,048,505.33 | 4,950,001.79 |
| 营业成本(元) | |||||
| 礼包礼盒类(元) | - | - | - | - | 36,462,393.63 |
| 肉鱼肠制品(元) | 95,688,126.63 | 189,813,495.27 | 92,267,305.25 | 176,916,351.86 | 38,262,870.18 |
| 素食制品(元) | 51,177,499.14 | 155,046,507.42 | 71,198,355.72 | 128,311,789.20 | 32,518,422.76 |
| 礼盒/礼包(元) | 66,352,159.43 | 121,219,300.21 | 59,134,835.53 | 122,979,882.70 | - |
| 其他(元) | 70,108.03 | - | 5,642,620.52 | 44,783,917.60 | 2,286,847.26 |
| 毛利(元) | |||||
| 礼包礼盒类(元) | - | - | - | - | 10,581,058.21 |
| 肉鱼肠制品(元) | 37,568,155.39 | 75,370,649.65 | 35,806,953.48 | 67,607,852.30 | 13,797,655.39 |
| 素食制品(元) | 9,622,817.01 | 18,454,641.99 | 11,119,413.56 | 27,967,955.94 | 6,273,178.87 |
| 礼盒/礼包(元) | 10,542,438.64 | 17,447,602.24 | 10,720,249.93 | 36,879,495.11 | - |
| 其他(元) | 294,563.74 | - | 529,444.17 | 4,264,587.73 | 2,663,154.53 |
| 毛利率(%) | |||||
| 礼包礼盒类(%) | - | - | - | - | 22.49 |
| 肉鱼肠制品(%) | 28.19 | 28.42 | 27.96 | 27.65 | 26.50 |
| 素食制品(%) | 15.83 | 10.64 | 13.51 | 17.90 | 16.17 |
| 礼盒/礼包(%) | 13.71 | 12.58 | 15.35 | 23.07 | - |
| 其他(%) | 80.78 | - | 8.58 | 8.69 | 53.80 |
| 收入构成(%) | |||||
| 礼包礼盒类(%) | - | - | - | - | 32.93 |
| 肉鱼肠制品(%) | 49.11 | 45.93 | 44.72 | 40.10 | 36.45 |
| 素食制品(%) | 22.41 | 30.05 | 28.74 | 25.63 | 27.16 |
| 礼盒/礼包(%) | 28.34 | 24.02 | 24.39 | 26.22 | - |
| 其他(%) | 0.13 | - | 2.15 | 8.04 | 3.47 |
| 毛利构成(%) | |||||
| 礼包礼盒类(%) | - | - | - | - | 31.76 |
| 肉鱼肠制品(%) | 64.74 | 67.73 | 61.55 | 49.45 | 41.42 |
| 素食制品(%) | 16.58 | 16.59 | 19.11 | 20.46 | 18.83 |
| 礼盒/礼包(%) | 18.17 | 15.68 | 18.43 | 26.97 | - |
| 其他(%) | 0.51 | - | 0.91 | 3.12 | 7.99 |