| 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) | |||||
| 蛋类零食(元) | 309,481,474.81 | 579,785,574.07 | 238,850,777.72 | 318,789,338.01 | 95,332,531.75 |
| 豆制品(元) | - | - | 166,194,238.39 | 322,666,710.07 | 149,539,923.40 |
| 果干坚果(元) | 428,097,471.15 | 484,171,079.96 | 209,871,370.25 | 266,766,519.49 | 107,090,334.46 |
| 蒟蒻果冻布丁(元) | - | 301,284,040.91 | 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 |
| 辣卤零食-休闲魔芋制品(元) | - | - | 310,028,485.74 | 476,116,510.66 | 223,196,327.51 |
| 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 |
| 休闲深海零食(含鱼豆腐等)(元) | 362,669,844.75 | 675,306,069.17 | 324,027,579.95 | 618,973,767.15 | 289,761,743.25 |
| 辣卤零食-其他(元) | - | - | 213,121,461.70 | 342,935,832.48 | 145,613,947.21 |
| 烘焙薯类(元) | 459,152,311.91 | 1,157,825,911.83 | - | - | - |
| 辣卤零食(元) | 1,320,486,759.91 | 1,961,840,433.95 | - | - | - |
| 其他(元) | 60,711,448.23 | 143,720,796.70 | 42,570,301.25 | 224,874,476.77 | 98,876,779.46 |
| 营业成本(元) | |||||
| 蛋类零食(元) | 233,842,507.20 | 451,690,933.77 | - | - | - |
| 豆制品(元) | - | - | - | - | - |
| 果干坚果(元) | 329,018,369.22 | - | - | - | - |
| 蒟蒻果冻布丁(元) | - | - | - | - | - |
| 辣卤零食-肉禽制品(元) | - | - | - | - | - |
| 辣卤零食-休闲魔芋制品(元) | - | - | - | - | - |
| 薯类零食(元) | - | - | - | - | - |
| 休闲烘焙(元) | - | - | 237,891,694.78 | 445,560,282.49 | 209,816,169.21 |
| 休闲深海零食(含鱼豆腐等)(元) | 203,409,720.14 | 316,155,154.07 | 152,164,654.95 | 297,070,021.38 | 137,196,546.60 |
| 辣卤零食-其他(元) | - | - | - | - | - |
| 烘焙薯类(元) | 340,655,377.27 | 817,617,913.87 | - | - | - |
| 辣卤零食(元) | 920,173,605.16 | 1,341,863,019.82 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 蛋类零食(元) | 75,638,967.61 | 128,094,640.30 | - | - | - |
| 豆制品(元) | - | - | - | - | - |
| 果干坚果(元) | 99,079,101.93 | - | - | - | - |
| 蒟蒻果冻布丁(元) | - | - | - | - | - |
| 辣卤零食-肉禽制品(元) | - | - | - | - | - |
| 辣卤零食-休闲魔芋制品(元) | - | - | - | - | - |
| 薯类零食(元) | - | - | - | - | - |
| 休闲烘焙(元) | - | - | 103,861,861.78 | 181,326,633.80 | 93,687,088.50 |
| 休闲深海零食(含鱼豆腐等)(元) | 159,260,124.61 | 359,150,915.10 | 171,862,925.00 | 321,903,745.77 | 152,565,196.65 |
| 辣卤零食-其他(元) | - | - | - | - | - |
| 烘焙薯类(元) | 118,496,934.64 | 340,207,997.96 | - | - | - |
| 辣卤零食(元) | 400,313,154.75 | 619,977,414.13 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 蛋类零食(%) | 24.44 | 22.09 | - | - | - |
| 豆制品(%) | - | - | - | - | - |
| 果干坚果(%) | 23.14 | - | - | - | - |
| 蒟蒻果冻布丁(%) | - | - | - | - | - |
| 辣卤零食-肉禽制品(%) | - | - | - | - | - |
| 辣卤零食-休闲魔芋制品(%) | - | - | - | - | - |
| 薯类零食(%) | - | - | - | - | - |
| 休闲烘焙(%) | - | - | 30.39 | 28.92 | 30.87 |
| 休闲深海零食(含鱼豆腐等)(%) | 43.91 | 53.18 | 53.04 | 52.01 | 52.65 |
| 辣卤零食-其他(%) | - | - | - | - | - |
| 烘焙薯类(%) | 25.81 | 29.38 | - | - | - |
| 辣卤零食(%) | 30.32 | 31.60 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 蛋类零食(%) | 10.52 | 10.93 | 9.71 | 7.75 | 5.03 |
| 豆制品(%) | - | - | 6.76 | 7.84 | 7.90 |
| 果干坚果(%) | 14.56 | 9.13 | 8.53 | 6.48 | 5.65 |
| 蒟蒻果冻布丁(%) | - | 5.68 | 7.44 | 5.26 | 6.70 |
| 辣卤零食-肉禽制品(%) | - | - | 8.49 | 8.27 | 10.32 |
| 辣卤零食-休闲魔芋制品(%) | - | - | 12.61 | 11.57 | 11.78 |
| 薯类零食(%) | - | - | 8.99 | 8.75 | 8.38 |
| 休闲烘焙(%) | - | - | 13.90 | 15.23 | 16.02 |
| 休闲深海零食(含鱼豆腐等)(%) | 12.33 | 12.73 | 13.18 | 15.04 | 15.30 |
| 辣卤零食-其他(%) | - | - | 8.67 | 8.33 | 7.69 |
| 烘焙薯类(%) | 15.61 | 21.83 | - | - | - |
| 辣卤零食(%) | 44.91 | 36.99 | - | - | - |
| 其他(%) | 2.06 | 2.71 | 1.73 | 5.46 | 5.22 |
| 毛利构成(%) | |||||
| 蛋类零食(%) | 8.87 | 8.85 | 0.00 | 0.00 | 0.00 |
| 豆制品(%) | - | - | 0.00 | 0.00 | 0.00 |
| 果干坚果(%) | 11.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 蒟蒻果冻布丁(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 辣卤零食-肉禽制品(%) | - | - | 0.00 | 0.00 | 0.00 |
| 辣卤零食-休闲魔芋制品(%) | - | - | 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 |
| 休闲深海零食(含鱼豆腐等)(%) | 18.68 | 24.81 | 62.33 | 63.97 | 61.95 |
| 辣卤零食-其他(%) | - | - | 0.00 | 0.00 | 0.00 |
| 烘焙薯类(%) | 13.90 | 23.50 | - | - | - |
| 辣卤零食(%) | 46.94 | 42.83 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |