| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粉丝(元) | 582,761,953.58 | 266,051,478.75 | 533,523,283.69 | 237,707,371.63 |
| 膳食纤维(元) | 112,580,889.60 | 47,059,306.76 | 155,816,652.80 | 66,044,515.30 |
| 食用蛋白(元) | 774,534,504.91 | 400,914,691.35 | 840,689,773.07 | 435,823,488.14 |
| 豌豆干淀粉(元) | 290,888,826.06 | 129,462,808.35 | 471,720,575.67 | 111,265,869.80 |
| 其他(元) | 359,918,565.15 | 203,428,893.87 | 446,246,926.19 | 135,138,072.90 |
| 营业成本(元) | ||||
| 粉丝(元) | 537,537,267.75 | 231,550,390.80 | 514,519,777.61 | 218,935,663.45 |
| 膳食纤维(元) | 44,040,882.37 | 16,955,330.69 | 70,808,377.17 | 22,110,515.26 |
| 食用蛋白(元) | 407,740,654.50 | 205,392,559.14 | 411,795,634.36 | 223,509,784.98 |
| 豌豆干淀粉(元) | 368,557,919.95 | 179,047,414.53 | 675,327,918.16 | 152,263,736.43 |
| 其他(元) | 334,712,123.47 | 226,350,456.31 | 408,188,101.93 | 141,789,707.01 |
| 毛利(元) | ||||
| 粉丝(元) | 45,224,685.83 | 34,501,087.95 | 19,003,506.08 | 18,771,708.18 |
| 膳食纤维(元) | 68,540,007.23 | 30,103,976.07 | 85,008,275.63 | 43,934,000.04 |
| 食用蛋白(元) | 366,793,850.41 | 195,522,132.21 | 428,894,138.71 | 212,313,703.16 |
| 豌豆干淀粉(元) | -77,669,093.89 | -49,584,606.18 | -203,607,342.49 | -40,997,866.63 |
| 其他(元) | 25,206,441.68 | -22,921,562.44 | 38,058,824.26 | -6,651,634.11 |
| 毛利率(%) | ||||
| 粉丝(%) | 7.76 | 12.97 | 3.56 | 7.90 |
| 膳食纤维(%) | 60.88 | 63.97 | 54.56 | 66.52 |
| 食用蛋白(%) | 47.36 | 48.77 | 51.02 | 48.72 |
| 豌豆干淀粉(%) | -26.70 | -38.30 | -43.16 | -36.85 |
| 其他(%) | 7.00 | -11.27 | 8.53 | -4.92 |
| 收入构成(%) | ||||
| 粉丝(%) | 27.48 | 25.41 | 21.79 | 24.11 |
| 膳食纤维(%) | 5.31 | 4.50 | 6.37 | 6.70 |
| 食用蛋白(%) | 36.52 | 38.29 | 34.34 | 44.20 |
| 豌豆干淀粉(%) | 13.72 | 12.37 | 19.27 | 11.28 |
| 其他(%) | 16.97 | 19.43 | 18.23 | 13.71 |
| 毛利构成(%) | ||||
| 粉丝(%) | 10.56 | 18.39 | 5.17 | 8.26 |
| 膳食纤维(%) | 16.01 | 16.05 | 23.14 | 19.32 |
| 食用蛋白(%) | 85.68 | 104.21 | 116.75 | 93.38 |
| 豌豆干淀粉(%) | -18.14 | -26.43 | -55.42 | -18.03 |
| 其他(%) | 5.89 | -12.22 | 10.36 | -2.93 |