| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 1,752,871,360.94 | 533,072,218.76 |
| 葵花子类(元) | 1,771,848,475.98 | 4,381,632,668.37 | 1,854,324,495.43 | 4,270,454,461.10 | 1,800,091,413.21 |
| 其他(元) | 304,221,967.90 | 773,395,231.57 | 352,777,528.71 | 715,826,846.36 | 319,468,065.51 |
| 营业成本(元) | |||||
| 坚果类(元) | 523,569,087.92 | 1,400,818,976.16 | 470,744,902.09 | 1,199,700,745.85 | 389,829,238.13 |
| 葵花子类(元) | 1,400,960,320.05 | 3,080,983,396.62 | 1,324,035,437.87 | 3,192,808,936.76 | 1,366,181,321.14 |
| 其他(元) | 229,631,420.05 | 563,008,074.37 | 256,903,258.39 | 537,428,533.13 | 238,737,385.37 |
| 毛利(元) | |||||
| 坚果类(元) | 90,749,674.80 | 522,758,451.04 | 189,705,754.96 | 553,170,615.09 | 143,242,980.63 |
| 葵花子类(元) | 370,888,155.93 | 1,300,649,271.75 | 530,289,057.56 | 1,077,645,524.34 | 433,910,092.07 |
| 其他(元) | 74,590,547.85 | 210,387,157.20 | 95,874,270.32 | 178,398,313.23 | 80,730,680.14 |
| 毛利率(%) | |||||
| 坚果类(%) | 14.77 | 27.18 | 28.72 | 31.56 | 26.87 |
| 葵花子类(%) | 20.93 | 29.68 | 28.60 | 25.23 | 24.10 |
| 其他(%) | 24.52 | 27.20 | 27.18 | 24.92 | 25.27 |
| 收入构成(%) | |||||
| 坚果类(%) | 22.83 | 27.17 | 23.03 | 26.01 | 20.10 |
| 葵花子类(%) | 65.86 | 61.90 | 64.67 | 63.37 | 67.86 |
| 其他(%) | 11.31 | 10.93 | 12.30 | 10.62 | 12.04 |
| 毛利构成(%) | |||||
| 坚果类(%) | 16.92 | 25.70 | 23.25 | 30.58 | 21.77 |
| 葵花子类(%) | 69.17 | 63.95 | 65.00 | 59.56 | 65.96 |
| 其他(%) | 13.91 | 10.34 | 11.75 | 9.86 | 12.27 |