| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仿天然型肠衣(元) | 10,021,583.32 | 49,461,132.71 | 37,680,457.55 |
| 水煮型肠衣(元) | 21,730,246.92 | 43,459,314.65 | 59,083,499.27 |
| 休闲型肠衣(元) | 95,175,405.00 | 171,193,175.34 | 180,981,808.57 |
| 油炸型肠衣(元) | 73,235,336.03 | 157,698,166.93 | 169,150,801.43 |
| 营业成本(元) | |||
| 仿天然型肠衣(元) | 7,911,193.55 | 32,841,207.57 | 23,962,289.60 |
| 水煮型肠衣(元) | 13,408,139.21 | 26,781,807.51 | 37,244,066.94 |
| 休闲型肠衣(元) | 61,301,888.90 | 106,109,370.07 | 108,557,561.73 |
| 油炸型肠衣(元) | 44,671,516.59 | 89,606,151.86 | 101,318,175.91 |
| 毛利(元) | |||
| 仿天然型肠衣(元) | 2,110,389.77 | 16,619,925.14 | 13,718,167.95 |
| 水煮型肠衣(元) | 8,322,107.71 | 16,677,507.14 | 21,839,432.33 |
| 休闲型肠衣(元) | 33,873,516.10 | 65,083,805.27 | 72,424,246.84 |
| 油炸型肠衣(元) | 28,563,819.44 | 68,092,015.07 | 67,832,625.52 |
| 毛利率(%) | |||
| 仿天然型肠衣(%) | 21.06 | 33.60 | 36.41 |
| 水煮型肠衣(%) | 38.30 | 38.37 | 36.96 |
| 休闲型肠衣(%) | 35.59 | 38.02 | 40.02 |
| 油炸型肠衣(%) | 39.00 | 43.18 | 40.10 |
| 收入构成(%) | |||
| 仿天然型肠衣(%) | 5.01 | 11.73 | 8.43 |
| 水煮型肠衣(%) | 10.86 | 10.30 | 13.22 |
| 休闲型肠衣(%) | 47.55 | 40.59 | 40.50 |
| 油炸型肠衣(%) | 36.59 | 37.39 | 37.85 |
| 毛利构成(%) | |||
| 仿天然型肠衣(%) | 2.90 | 9.98 | 7.80 |
| 水煮型肠衣(%) | 11.42 | 10.02 | 12.42 |
| 休闲型肠衣(%) | 46.48 | 39.10 | 41.19 |
| 油炸型肠衣(%) | 39.20 | 40.90 | 38.58 |