| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 坚果类(元) | 533,072,218.76 | 1,622,955,362.39 | 524,738,772.66 |
| 葵花子类(元) | 1,800,091,413.21 | 4,512,271,337.39 | 1,844,064,834.34 |
| 其他主营业务(元) | - | - | 1,844,064,834.34 |
| 其他(元) | 319,468,065.51 | 705,170,529.41 | 309,361,426.51 |
| 营业成本(元) | |||
| 坚果类(元) | 389,829,238.13 | 1,127,329,218.42 | 389,787,709.43 |
| 葵花子类(元) | 1,366,181,321.14 | 3,016,438,136.67 | 1,262,070,135.88 |
| 其他主营业务(元) | - | - | 1,262,070,135.88 |
| 其他(元) | 238,737,385.37 | 516,030,876.32 | 241,976,990.76 |
| 毛利(元) | |||
| 坚果类(元) | 143,242,980.63 | 495,626,143.97 | 134,951,063.23 |
| 葵花子类(元) | 433,910,092.07 | 1,495,833,200.72 | 581,994,698.46 |
| 其他主营业务(元) | - | - | 581,994,698.46 |
| 其他(元) | 80,730,680.14 | 189,139,653.09 | 67,384,435.75 |
| 毛利率(%) | |||
| 坚果类(%) | 26.87 | 30.54 | 25.72 |
| 葵花子类(%) | 24.10 | 33.15 | 31.56 |
| 其他主营业务(%) | - | - | 31.56 |
| 其他(%) | 25.27 | 26.82 | 21.78 |
| 收入构成(%) | |||
| 坚果类(%) | 20.10 | 23.73 | 11.60 |
| 葵花子类(%) | 67.86 | 65.97 | 40.78 |
| 其他主营业务(%) | - | - | 40.78 |
| 其他(%) | 12.04 | 10.31 | 6.84 |
| 毛利构成(%) | |||
| 坚果类(%) | 21.77 | 22.73 | 9.88 |
| 葵花子类(%) | 65.96 | 68.60 | 42.60 |
| 其他主营业务(%) | - | - | 42.60 |
| 其他(%) | 12.27 | 8.67 | 4.93 |