| 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) | |||||
| 豆制品(元) | 166,194,238.39 | 322,666,710.07 | 149,539,923.40 | 237,006,473.56 | 97,991,353.95 |
| 果干类(元) | - | - | - | 194,446,758.42 | 84,668,868.45 |
| 蜜饯炒货产品(元) | - | - | - | - | 25,774,742.93 |
| 肉鱼产品(元) | - | - | - | - | 134,529,988.09 |
| 素食(元) | - | - | - | - | 106,429,717.83 |
| 休闲烘焙点心类(含薯片)(元) | - | - | - | - | 446,135,078.22 |
| 休闲深海零食(含鱼豆腐等)(元) | 324,027,579.95 | 618,973,767.15 | 289,761,743.25 | 559,417,592.19 | 225,767,129.37 |
| 辣卤零食-肉禽蛋制品(元) | - | - | - | 289,096,631.28 | - |
| 辣卤零食-休闲魔芋制品(元) | 310,028,485.74 | 476,116,510.66 | 223,196,327.51 | 257,423,064.35 | - |
| 薯片产品(元) | - | - | - | 277,068,983.52 | - |
| 休闲烘焙(含点心)(元) | - | - | - | 651,985,941.80 | - |
| 辣卤零食-其他(元) | 213,121,461.70 | 342,935,832.48 | 145,613,947.21 | 208,181,166.83 | - |
| 蛋类零食(元) | 238,850,777.72 | 318,789,338.01 | 95,332,531.75 | - | - |
| 果干坚果(元) | 209,871,370.25 | 266,766,519.49 | 107,090,334.46 | - | - |
| 蒟蒻果冻布丁(元) | 182,859,391.83 | 216,591,614.40 | 126,973,164.51 | - | - |
| 辣卤零食-肉禽制品(元) | 208,649,255.35 | 340,452,616.78 | 195,395,646.22 | - | - |
| 薯类零食(元) | 221,092,073.42 | 360,121,121.36 | 158,671,013.67 | - | - |
| 休闲烘焙(元) | 341,753,556.56 | 626,886,916.29 | 303,503,257.71 | - | - |
| 其他(元) | 42,570,301.25 | 224,874,476.77 | 98,876,779.46 | 218,893,842.17 | 88,619,818.19 |
| 营业成本(元) | |||||
| 豆制品(元) | - | - | - | - | - |
| 果干类(元) | - | - | - | - | - |
| 蜜饯炒货产品(元) | - | - | - | - | - |
| 肉鱼产品(元) | - | - | - | - | 83,918,379.61 |
| 素食(元) | - | - | - | - | - |
| 休闲烘焙点心类(含薯片)(元) | - | - | - | - | 278,073,892.47 |
| 休闲深海零食(含鱼豆腐等)(元) | 152,164,654.95 | 297,070,021.38 | 137,196,546.60 | 278,814,279.31 | 111,294,812.27 |
| 辣卤零食-肉禽蛋制品(元) | - | - | - | - | - |
| 辣卤零食-休闲魔芋制品(元) | - | - | - | - | - |
| 薯片产品(元) | - | - | - | - | - |
| 休闲烘焙(含点心)(元) | - | - | - | 431,032,252.09 | - |
| 辣卤零食-其他(元) | - | - | - | - | - |
| 蛋类零食(元) | - | - | - | - | - |
| 果干坚果(元) | - | - | - | - | - |
| 蒟蒻果冻布丁(元) | - | - | - | - | - |
| 辣卤零食-肉禽制品(元) | - | - | - | - | - |
| 薯类零食(元) | - | - | - | - | - |
| 休闲烘焙(元) | 237,891,694.78 | 445,560,282.49 | 209,816,169.21 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 豆制品(元) | - | - | - | - | - |
| 果干类(元) | - | - | - | - | - |
| 蜜饯炒货产品(元) | - | - | - | - | - |
| 肉鱼产品(元) | - | - | - | - | 50,611,608.48 |
| 素食(元) | - | - | - | - | - |
| 休闲烘焙点心类(含薯片)(元) | - | - | - | - | 168,061,185.75 |
| 休闲深海零食(含鱼豆腐等)(元) | 171,862,925.00 | 321,903,745.77 | 152,565,196.65 | 280,603,312.88 | 114,472,317.10 |
| 辣卤零食-肉禽蛋制品(元) | - | - | - | - | - |
| 辣卤零食-休闲魔芋制品(元) | - | - | - | - | - |
| 薯片产品(元) | - | - | - | - | - |
| 休闲烘焙(含点心)(元) | - | - | - | 220,953,689.71 | - |
| 辣卤零食-其他(元) | - | - | - | - | - |
| 蛋类零食(元) | - | - | - | - | - |
| 果干坚果(元) | - | - | - | - | - |
| 蒟蒻果冻布丁(元) | - | - | - | - | - |
| 辣卤零食-肉禽制品(元) | - | - | - | - | - |
| 薯类零食(元) | - | - | - | - | - |
| 休闲烘焙(元) | 103,861,861.78 | 181,326,633.80 | 93,687,088.50 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 豆制品(%) | - | - | - | - | - |
| 果干类(%) | - | - | - | - | - |
| 蜜饯炒货产品(%) | - | - | - | - | - |
| 肉鱼产品(%) | - | - | - | - | 37.62 |
| 素食(%) | - | - | - | - | - |
| 休闲烘焙点心类(含薯片)(%) | - | - | - | - | 37.67 |
| 休闲深海零食(含鱼豆腐等)(%) | 53.04 | 52.01 | 52.65 | 50.16 | 50.70 |
| 辣卤零食-肉禽蛋制品(%) | - | - | - | - | - |
| 辣卤零食-休闲魔芋制品(%) | - | - | - | - | - |
| 薯片产品(%) | - | - | - | - | - |
| 休闲烘焙(含点心)(%) | - | - | - | 33.89 | - |
| 辣卤零食-其他(%) | - | - | - | - | - |
| 蛋类零食(%) | - | - | - | - | - |
| 果干坚果(%) | - | - | - | - | - |
| 蒟蒻果冻布丁(%) | - | - | - | - | - |
| 辣卤零食-肉禽制品(%) | - | - | - | - | - |
| 薯类零食(%) | - | - | - | - | - |
| 休闲烘焙(%) | 30.39 | 28.92 | 30.87 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 豆制品(%) | 6.76 | 7.84 | 7.90 | 8.19 | 8.10 |
| 果干类(%) | - | - | - | 6.72 | 7.00 |
| 蜜饯炒货产品(%) | - | - | - | - | 2.13 |
| 肉鱼产品(%) | - | - | - | - | 11.12 |
| 素食(%) | - | - | - | - | 8.80 |
| 休闲烘焙点心类(含薯片)(%) | - | - | - | - | 36.87 |
| 休闲深海零食(含鱼豆腐等)(%) | 13.18 | 15.04 | 15.30 | 19.33 | 18.66 |
| 辣卤零食-肉禽蛋制品(%) | - | - | - | 9.99 | - |
| 辣卤零食-休闲魔芋制品(%) | 12.61 | 11.57 | 11.78 | 8.90 | - |
| 薯片产品(%) | - | - | - | 9.58 | - |
| 休闲烘焙(含点心)(%) | - | - | - | 22.53 | - |
| 辣卤零食-其他(%) | 8.67 | 8.33 | 7.69 | 7.19 | - |
| 蛋类零食(%) | 9.71 | 7.75 | 5.03 | - | - |
| 果干坚果(%) | 8.53 | 6.48 | 5.65 | - | - |
| 蒟蒻果冻布丁(%) | 7.44 | 5.26 | 6.70 | - | - |
| 辣卤零食-肉禽制品(%) | 8.49 | 8.27 | 10.32 | - | - |
| 薯类零食(%) | 8.99 | 8.75 | 8.38 | - | - |
| 休闲烘焙(%) | 13.90 | 15.23 | 16.02 | - | - |
| 其他(%) | 1.73 | 5.46 | 5.22 | 7.56 | 7.32 |
| 毛利构成(%) | |||||
| 豆制品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 果干类(%) | - | - | - | 0.00 | 0.00 |
| 蜜饯炒货产品(%) | - | - | - | - | 0.00 |
| 肉鱼产品(%) | - | - | - | - | 15.19 |
| 素食(%) | - | - | - | - | 0.00 |
| 休闲烘焙点心类(含薯片)(%) | - | - | - | - | 50.45 |
| 休闲深海零食(含鱼豆腐等)(%) | 62.33 | 63.97 | 61.95 | 55.95 | 34.36 |
| 辣卤零食-肉禽蛋制品(%) | - | - | - | 0.00 | - |
| 辣卤零食-休闲魔芋制品(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 薯片产品(%) | - | - | - | 0.00 | - |
| 休闲烘焙(含点心)(%) | - | - | - | 44.05 | - |
| 辣卤零食-其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 蛋类零食(%) | 0.00 | 0.00 | 0.00 | - | - |
| 果干坚果(%) | 0.00 | 0.00 | 0.00 | - | - |
| 蒟蒻果冻布丁(%) | 0.00 | 0.00 | 0.00 | - | - |
| 辣卤零食-肉禽制品(%) | 0.00 | 0.00 | 0.00 | - | - |
| 薯类零食(%) | 0.00 | 0.00 | 0.00 | - | - |
| 休闲烘焙(%) | 37.67 | 36.03 | 38.05 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |