| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 粉丝(元) | 237,707,371.63 | 538,031,864.72 | 243,011,800.00 | 522,811,519.90 | 222,514,421.54 |
| 膳食纤维(元) | 66,044,515.30 | 162,781,844.09 | 64,270,800.00 | 139,571,296.11 | 64,327,584.37 |
| 食用蛋白(元) | 435,823,488.14 | 823,449,447.77 | 370,533,000.00 | 666,644,874.58 | 381,711,678.46 |
| 豌豆干淀粉(元) | 111,265,869.80 | 497,701,593.45 | 245,338,600.00 | 543,036,854.22 | 253,035,415.63 |
| 其他(元) | 135,138,072.90 | 433,976,578.92 | 96,716,118.23 | 509,263,226.59 | 268,781,115.48 |
| 营业成本(元) | |||||
| 粉丝(元) | 218,935,663.45 | 521,078,339.22 | 226,039,800.00 | 536,817,992.85 | 225,691,554.77 |
| 膳食纤维(元) | 22,110,515.26 | 79,703,331.70 | 24,401,800.00 | 70,390,415.64 | 26,623,873.01 |
| 食用蛋白(元) | 223,509,784.98 | 399,629,822.86 | 174,894,200.00 | 290,386,217.79 | 161,499,891.80 |
| 豌豆干淀粉(元) | 152,263,736.43 | 690,088,124.64 | 523,894,703.60 | 805,599,367.02 | 338,580,604.04 |
| 其他(元) | 141,789,707.01 | 401,717,106.25 | 79,947,500.00 | 554,001,167.78 | 264,021,585.25 |
| 毛利(元) | |||||
| 粉丝(元) | 18,771,708.18 | 16,953,525.50 | 16,972,000.00 | -14,006,472.95 | -3,177,133.23 |
| 膳食纤维(元) | 43,934,000.04 | 83,078,512.39 | 39,869,000.00 | 69,180,880.47 | 37,703,711.36 |
| 食用蛋白(元) | 212,313,703.16 | 423,819,624.91 | 195,638,800.00 | 376,258,656.79 | 220,211,786.66 |
| 豌豆干淀粉(元) | -40,997,866.63 | -192,386,531.19 | -278,556,103.60 | -262,562,512.80 | -85,545,188.41 |
| 其他(元) | -6,651,634.11 | 32,259,472.67 | 16,768,618.23 | -44,737,941.19 | 4,759,530.23 |
| 毛利率(%) | |||||
| 粉丝(%) | 7.90 | 3.15 | 6.98 | -2.68 | -1.43 |
| 膳食纤维(%) | 66.52 | 51.04 | 62.03 | 49.57 | 58.61 |
| 食用蛋白(%) | 48.72 | 51.47 | 52.80 | 56.44 | 57.69 |
| 豌豆干淀粉(%) | -36.85 | -38.65 | -113.54 | -48.35 | -33.81 |
| 其他(%) | -4.92 | 7.43 | 17.34 | -8.78 | 1.77 |
| 收入构成(%) | |||||
| 粉丝(%) | 24.11 | 21.91 | 23.83 | 21.95 | 18.69 |
| 膳食纤维(%) | 6.70 | 6.63 | 6.30 | 5.86 | 5.40 |
| 食用蛋白(%) | 44.20 | 33.53 | 36.33 | 27.99 | 32.07 |
| 豌豆干淀粉(%) | 11.28 | 20.27 | 24.06 | 22.80 | 21.26 |
| 其他(%) | 13.71 | 17.67 | 9.48 | 21.39 | 22.58 |
| 毛利构成(%) | |||||
| 粉丝(%) | 8.26 | 4.66 | - | -11.28 | -1.83 |
| 膳食纤维(%) | 19.32 | 22.84 | - | 55.73 | 21.67 |
| 食用蛋白(%) | 93.38 | 116.52 | - | 303.11 | 126.59 |
| 豌豆干淀粉(%) | -18.03 | -52.89 | - | -211.52 | -49.18 |
| 其他(%) | -2.93 | 8.87 | - | -36.04 | 2.74 |