| 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) | |||||
| 饮食销售(元) | - | - | - | - | 31,853,648.68 |
| 酒、饮料和精(元) | - | 20,465,472.23 | - | 9,905,406.39 | - |
| 农副食品加工(元) | - | - | 758,908.81 | 1,424,502.44 | - |
| 食品制造(元) | 66,516,805.35 | 115,748,345.62 | 45,639,693.60 | 76,013,843.51 | - |
| 酒、饮料和精制(元) | 12,770,658.05 | - | 10,453,063.90 | - | - |
| 农副食品加工等(元) | 8,382,746.14 | 1,049,752.35 | - | - | - |
| 营业成本(元) | |||||
| 饮食销售(元) | - | - | - | - | 20,235,730.37 |
| 酒、饮料和精(元) | - | 10,267,377.02 | - | 5,914,247.90 | - |
| 农副食品加工(元) | - | - | 664,930.15 | 767,160.09 | - |
| 食品制造(元) | 49,588,173.14 | 87,657,577.11 | 32,750,366.49 | 49,300,382.34 | - |
| 酒、饮料和精制(元) | 8,419,465.47 | - | 5,037,925.57 | - | - |
| 农副食品加工等(元) | 6,176,706.67 | 902,540.00 | - | - | - |
| 毛利(元) | |||||
| 饮食销售(元) | - | - | - | - | 11,617,918.31 |
| 酒、饮料和精(元) | - | 10,198,095.21 | - | 3,991,158.49 | - |
| 农副食品加工(元) | - | - | 93,978.66 | 657,342.35 | - |
| 食品制造(元) | 16,928,632.21 | 28,090,768.51 | 12,889,327.11 | 26,713,461.17 | - |
| 酒、饮料和精制(元) | 4,351,192.58 | - | 5,415,138.33 | - | - |
| 农副食品加工等(元) | 2,206,039.47 | 147,212.35 | - | - | - |
| 毛利率(%) | |||||
| 饮食销售(%) | - | - | - | - | 36.47 |
| 酒、饮料和精(%) | - | 49.83 | - | 40.29 | - |
| 农副食品加工(%) | - | - | 12.38 | 46.15 | - |
| 食品制造(%) | 25.45 | 24.27 | 28.24 | 35.14 | - |
| 酒、饮料和精制(%) | 34.07 | - | 51.80 | - | - |
| 农副食品加工等(%) | 26.32 | 14.02 | - | - | - |
| 收入构成(%) | |||||
| 饮食销售(%) | - | - | - | - | 100.00 |
| 酒、饮料和精(%) | - | 14.91 | - | 11.34 | - |
| 农副食品加工(%) | - | - | 1.33 | 1.63 | - |
| 食品制造(%) | 75.87 | 84.33 | 80.28 | 87.03 | - |
| 酒、饮料和精制(%) | 14.57 | - | 18.39 | - | - |
| 农副食品加工等(%) | 9.56 | 0.76 | - | - | - |
| 毛利构成(%) | |||||
| 饮食销售(%) | - | - | - | - | 100.00 |
| 酒、饮料和精(%) | - | 26.53 | - | 12.73 | - |
| 农副食品加工(%) | - | - | 0.51 | 2.10 | - |
| 食品制造(%) | 72.08 | 73.08 | 70.06 | 85.18 | - |
| 酒、饮料和精制(%) | 18.53 | - | 29.43 | - | - |
| 农副食品加工等(%) | 9.39 | 0.38 | - | - | - |