| 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) | |||||
| 坚果类(元) | 660,450,657.05 | 1,752,871,360.94 | 533,072,218.76 | 1,622,955,362.39 | 524,738,772.66 |
| 葵花子类(元) | 1,854,324,495.43 | 4,270,454,461.10 | 1,800,091,413.21 | 4,512,271,337.39 | 1,844,064,834.34 |
| 其他(元) | 352,777,528.71 | 715,826,846.36 | 319,468,065.51 | 705,170,529.41 | 309,361,426.51 |
| 营业成本(元) | |||||
| 坚果类(元) | 470,744,902.09 | 1,199,700,745.85 | 389,829,238.13 | 1,127,329,218.42 | 389,787,709.43 |
| 葵花子类(元) | 1,324,035,437.87 | 3,192,808,936.76 | 1,366,181,321.14 | 3,016,438,136.67 | 1,262,070,135.88 |
| 其他(元) | 256,903,258.39 | 537,428,533.13 | 238,737,385.37 | 516,030,876.32 | 241,976,990.76 |
| 毛利(元) | |||||
| 坚果类(元) | 189,705,754.96 | 553,170,615.09 | 143,242,980.63 | 495,626,143.97 | 134,951,063.23 |
| 葵花子类(元) | 530,289,057.56 | 1,077,645,524.34 | 433,910,092.07 | 1,495,833,200.72 | 581,994,698.46 |
| 其他(元) | 95,874,270.32 | 178,398,313.23 | 80,730,680.14 | 189,139,653.09 | 67,384,435.75 |
| 毛利率(%) | |||||
| 坚果类(%) | 28.72 | 31.56 | 26.87 | 30.54 | 25.72 |
| 葵花子类(%) | 28.60 | 25.23 | 24.10 | 33.15 | 31.56 |
| 其他(%) | 27.18 | 24.92 | 25.27 | 26.82 | 21.78 |
| 收入构成(%) | |||||
| 坚果类(%) | 23.03 | 26.01 | 20.10 | 23.73 | 19.59 |
| 葵花子类(%) | 64.67 | 63.37 | 67.86 | 65.97 | 68.86 |
| 其他(%) | 12.30 | 10.62 | 12.04 | 10.31 | 11.55 |
| 毛利构成(%) | |||||
| 坚果类(%) | 23.25 | 30.58 | 21.77 | 22.73 | 17.21 |
| 葵花子类(%) | 65.00 | 59.56 | 65.96 | 68.60 | 74.20 |
| 其他(%) | 11.75 | 9.86 | 12.27 | 8.67 | 8.59 |