| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 饼干产品(元) | 250,608,110.65 | 458,747,163.94 | 232,302,019.69 | 440,332,666.91 | 226,514,958.19 |
| 花生酱(元) | 23,989,771.31 | 42,327,560.90 | 24,361,398.27 | 48,556,200.14 | 22,757,314.02 |
| 其他(元) | - | - | 11,524,236.19 | 13,297,109.45 | 5,239,154.27 |
| 其他产品(元) | 10,272,481.91 | 24,293,908.95 | 8,334,883.41 | 23,674,491.36 | 7,702,890.17 |
| 其他业务(元) | 6,546,961.15 | 19,774,693.07 | - | - | - |
| 营业成本(元) | |||||
| 饼干产品(元) | 131,746,228.38 | 255,180,886.60 | 126,527,627.20 | 261,866,127.56 | 131,925,699.96 |
| 花生酱(元) | 21,372,583.42 | 37,720,159.65 | 20,999,473.42 | 45,490,774.54 | 22,057,859.32 |
| 其他(元) | - | - | 7,909,813.22 | 8,915,427.48 | 2,755,418.43 |
| 其他产品(元) | 10,147,429.13 | 22,196,473.76 | 7,557,620.18 | 20,979,161.42 | 6,975,886.99 |
| 其他业务(元) | 3,339,559.37 | 13,984,827.33 | - | - | - |
| 毛利(元) | |||||
| 饼干产品(元) | 118,861,882.27 | 203,566,277.34 | 105,774,392.49 | 178,466,539.35 | 94,589,258.23 |
| 花生酱(元) | 2,617,187.89 | 4,607,401.25 | 3,361,924.85 | 3,065,425.60 | 699,454.70 |
| 其他(元) | - | - | 3,614,422.97 | 4,381,681.97 | 2,483,735.84 |
| 其他产品(元) | 125,052.78 | 2,097,435.19 | 777,263.23 | 2,695,329.94 | 727,003.18 |
| 其他业务(元) | 3,207,401.78 | 5,789,865.74 | - | - | - |
| 毛利率(%) | |||||
| 饼干产品(%) | 47.43 | 44.37 | 45.53 | 40.53 | 41.76 |
| 花生酱(%) | 10.91 | 10.89 | 13.80 | 6.31 | 3.07 |
| 其他(%) | - | - | 31.36 | 32.95 | 47.41 |
| 其他产品(%) | 1.22 | 8.63 | 9.33 | 11.38 | 9.44 |
| 其他业务(%) | 48.99 | 29.28 | - | - | - |
| 收入构成(%) | |||||
| 饼干产品(%) | 86.00 | 84.15 | 84.01 | 83.74 | 86.39 |
| 花生酱(%) | 8.23 | 7.76 | 8.81 | 9.23 | 8.68 |
| 其他(%) | - | - | 4.17 | 2.53 | 2.00 |
| 其他产品(%) | 3.53 | 4.46 | 3.01 | 4.50 | 2.94 |
| 其他业务(%) | 2.25 | 3.63 | - | - | - |
| 毛利构成(%) | |||||
| 饼干产品(%) | 95.23 | 94.22 | 93.17 | 94.62 | 96.03 |
| 花生酱(%) | 2.10 | 2.13 | 2.96 | 1.63 | 0.71 |
| 其他(%) | - | - | 3.18 | 2.32 | 2.52 |
| 其他产品(%) | 0.10 | 0.97 | 0.68 | 1.43 | 0.74 |
| 其他业务(%) | 2.57 | 2.68 | - | - | - |