| 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) | |||||
| 粉丝(元) | 266,051,478.75 | 533,523,283.69 | 237,707,371.63 | 538,031,864.72 | 243,011,800.00 |
| 膳食纤维(元) | 47,059,306.76 | 155,816,652.80 | 66,044,515.30 | 162,781,844.09 | 64,270,800.00 |
| 食用蛋白(元) | 400,914,691.35 | 840,689,773.07 | 435,823,488.14 | 823,449,447.77 | 370,533,000.00 |
| 豌豆干淀粉(元) | 129,462,808.35 | 471,720,575.67 | 111,265,869.80 | 497,701,593.45 | 245,338,600.00 |
| 其他(元) | 203,428,893.87 | 446,246,926.19 | 135,138,072.90 | 433,976,578.92 | 96,716,118.23 |
| 营业成本(元) | |||||
| 粉丝(元) | 231,550,390.80 | 514,519,777.61 | 218,935,663.45 | 521,078,339.22 | 226,039,800.00 |
| 膳食纤维(元) | 16,955,330.69 | 70,808,377.17 | 22,110,515.26 | 79,703,331.70 | 24,401,800.00 |
| 食用蛋白(元) | 205,392,559.14 | 411,795,634.36 | 223,509,784.98 | 399,629,822.86 | 174,894,200.00 |
| 豌豆干淀粉(元) | 179,047,414.53 | 675,327,918.16 | 152,263,736.43 | 690,088,124.64 | 523,894,703.60 |
| 其他(元) | 226,350,456.31 | 408,188,101.93 | 141,789,707.01 | 401,717,106.25 | 79,947,500.00 |
| 毛利(元) | |||||
| 粉丝(元) | 34,501,087.95 | 19,003,506.08 | 18,771,708.18 | 16,953,525.50 | 16,972,000.00 |
| 膳食纤维(元) | 30,103,976.07 | 85,008,275.63 | 43,934,000.04 | 83,078,512.39 | 39,869,000.00 |
| 食用蛋白(元) | 195,522,132.21 | 428,894,138.71 | 212,313,703.16 | 423,819,624.91 | 195,638,800.00 |
| 豌豆干淀粉(元) | -49,584,606.18 | -203,607,342.49 | -40,997,866.63 | -192,386,531.19 | -278,556,103.60 |
| 其他(元) | -22,921,562.44 | 38,058,824.26 | -6,651,634.11 | 32,259,472.67 | 16,768,618.23 |
| 毛利率(%) | |||||
| 粉丝(%) | 12.97 | 3.56 | 7.90 | 3.15 | 6.98 |
| 膳食纤维(%) | 63.97 | 54.56 | 66.52 | 51.04 | 62.03 |
| 食用蛋白(%) | 48.77 | 51.02 | 48.72 | 51.47 | 52.80 |
| 豌豆干淀粉(%) | -38.30 | -43.16 | -36.85 | -38.65 | -113.54 |
| 其他(%) | -11.27 | 8.53 | -4.92 | 7.43 | 17.34 |
| 收入构成(%) | |||||
| 粉丝(%) | 25.41 | 21.79 | 24.11 | 21.91 | 23.83 |
| 膳食纤维(%) | 4.50 | 6.37 | 6.70 | 6.63 | 6.30 |
| 食用蛋白(%) | 38.29 | 34.34 | 44.20 | 33.53 | 36.33 |
| 豌豆干淀粉(%) | 12.37 | 19.27 | 11.28 | 20.27 | 24.06 |
| 其他(%) | 19.43 | 18.23 | 13.71 | 17.67 | 9.48 |
| 毛利构成(%) | |||||
| 粉丝(%) | 18.39 | 5.17 | 8.26 | 4.66 | - |
| 膳食纤维(%) | 16.05 | 23.14 | 19.32 | 22.84 | - |
| 食用蛋白(%) | 104.21 | 116.75 | 93.38 | 116.52 | - |
| 豌豆干淀粉(%) | -26.43 | -55.42 | -18.03 | -52.89 | - |
| 其他(%) | -12.22 | 10.36 | -2.93 | 8.87 | - |