| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 礼包礼盒类(元) | - | - | 47,043,451.84 | 115,039,266.26 |
| 肉鱼肠制品(元) | 128,074,258.73 | 244,524,204.16 | 52,060,525.57 | 215,804,288.43 |
| 素食制品(元) | 82,317,769.28 | 156,279,745.14 | 38,791,601.63 | 179,231,907.34 |
| 礼盒/礼包(元) | 69,855,085.46 | 159,859,377.81 | - | - |
| 其他(元) | 6,172,064.69 | 49,048,505.33 | 4,950,001.79 | 25,026,324.56 |
| 营业成本(元) | ||||
| 礼包礼盒类(元) | - | - | 36,462,393.63 | 88,378,821.07 |
| 肉鱼肠制品(元) | 92,267,305.25 | 176,916,351.86 | 38,262,870.18 | 162,421,008.11 |
| 素食制品(元) | 71,198,355.72 | 128,311,789.20 | 32,518,422.76 | 147,436,918.31 |
| 礼盒/礼包(元) | 59,134,835.53 | 122,979,882.70 | - | - |
| 其他(元) | 5,642,620.52 | 44,783,917.60 | 2,286,847.26 | 19,272,637.41 |
| 毛利(元) | ||||
| 礼包礼盒类(元) | - | - | 10,581,058.21 | 26,660,445.19 |
| 肉鱼肠制品(元) | 35,806,953.48 | 67,607,852.30 | 13,797,655.39 | 53,383,280.32 |
| 素食制品(元) | 11,119,413.56 | 27,967,955.94 | 6,273,178.87 | 31,794,989.03 |
| 礼盒/礼包(元) | 10,720,249.93 | 36,879,495.11 | - | - |
| 其他(元) | 529,444.17 | 4,264,587.73 | 2,663,154.53 | 5,753,687.15 |
| 毛利率(%) | ||||
| 礼包礼盒类(%) | - | - | 22.49 | 23.18 |
| 肉鱼肠制品(%) | 27.96 | 27.65 | 26.50 | 24.74 |
| 素食制品(%) | 13.51 | 17.90 | 16.17 | 17.74 |
| 礼盒/礼包(%) | 15.35 | 23.07 | - | - |
| 其他(%) | 8.58 | 8.69 | 53.80 | 22.99 |
| 收入构成(%) | ||||
| 礼包礼盒类(%) | - | - | 32.93 | 21.50 |
| 肉鱼肠制品(%) | 44.72 | 40.10 | 36.45 | 40.33 |
| 素食制品(%) | 28.74 | 25.63 | 27.16 | 33.49 |
| 礼盒/礼包(%) | 24.39 | 26.22 | - | - |
| 其他(%) | 2.15 | 8.04 | 3.47 | 4.68 |
| 毛利构成(%) | ||||
| 礼包礼盒类(%) | - | - | 31.76 | 22.67 |
| 肉鱼肠制品(%) | 61.55 | 49.45 | 41.42 | 45.40 |
| 素食制品(%) | 19.11 | 20.46 | 18.83 | 27.04 |
| 礼盒/礼包(%) | 18.43 | 26.97 | - | - |
| 其他(%) | 0.91 | 3.12 | 7.99 | 4.89 |