| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 坚果类(元) | 614,318,762.72 | 1,923,577,427.20 | 660,450,657.05 |
| 葵花子类(元) | 1,771,848,475.98 | 4,381,632,668.37 | 1,854,324,495.43 |
| 其他(元) | 304,221,967.90 | 773,395,231.57 | 352,777,528.71 |
| 营业成本(元) | |||
| 坚果类(元) | 523,569,087.92 | 1,400,818,976.16 | 470,744,902.09 |
| 葵花子类(元) | 1,400,960,320.05 | 3,080,983,396.62 | 1,324,035,437.87 |
| 其他(元) | 229,631,420.05 | 563,008,074.37 | 256,903,258.39 |
| 毛利(元) | |||
| 坚果类(元) | 90,749,674.80 | 522,758,451.04 | 189,705,754.96 |
| 葵花子类(元) | 370,888,155.93 | 1,300,649,271.75 | 530,289,057.56 |
| 其他(元) | 74,590,547.85 | 210,387,157.20 | 95,874,270.32 |
| 毛利率(%) | |||
| 坚果类(%) | 14.77 | 27.18 | 28.72 |
| 葵花子类(%) | 20.93 | 29.68 | 28.60 |
| 其他(%) | 24.52 | 27.20 | 27.18 |
| 收入构成(%) | |||
| 坚果类(%) | 22.83 | 27.17 | 23.03 |
| 葵花子类(%) | 65.86 | 61.90 | 64.67 |
| 其他(%) | 11.31 | 10.93 | 12.30 |
| 毛利构成(%) | |||
| 坚果类(%) | 16.92 | 25.70 | 23.25 |
| 葵花子类(%) | 69.17 | 63.95 | 65.00 |
| 其他(%) | 13.91 | 10.34 | 11.75 |