| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯燕麦片(元) | 508,016,424.33 | 794,854,065.01 | 420,854,372.70 | 706,071,881.61 | 371,635,597.31 |
| 复合系列(元) | 678,216,291.21 | 1,053,055,125.56 | 555,881,183.09 | 850,876,616.58 | 435,792,096.37 |
| 冷食燕麦片(元) | 95,000,218.91 | 176,942,565.63 | 86,368,996.94 | 148,776,492.64 | 67,885,943.81 |
| 其他(元) | 82,177,170.67 | 145,904,152.18 | 46,464,483.58 | 136,178,600.04 | 69,552,877.13 |
| 营业成本(元) | |||||
| 纯燕麦片(元) | 270,602,011.06 | 450,152,507.92 | 234,593,886.22 | 409,411,051.46 | 206,887,691.59 |
| 复合系列(元) | 349,019,868.08 | 551,945,882.22 | 284,406,307.72 | 453,016,232.26 | 233,082,560.23 |
| 冷食燕麦片(元) | - | 115,692,581.82 | - | 93,934,923.37 | - |
| 其他(元) | - | 128,736,391.66 | - | 121,177,417.95 | - |
| 毛利(元) | |||||
| 纯燕麦片(元) | 237,414,413.27 | 344,701,557.09 | 186,260,486.48 | 296,660,830.15 | 164,747,905.72 |
| 复合系列(元) | 329,196,423.13 | 501,109,243.34 | 271,474,875.37 | 397,860,384.32 | 202,709,536.14 |
| 冷食燕麦片(元) | - | 61,249,983.81 | - | 54,841,569.27 | - |
| 其他(元) | - | 17,167,760.52 | - | 15,001,182.09 | - |
| 毛利率(%) | |||||
| 纯燕麦片(%) | 46.73 | 43.37 | 44.26 | 42.02 | 44.33 |
| 复合系列(%) | 48.54 | 47.59 | 48.84 | 46.76 | 46.52 |
| 冷食燕麦片(%) | - | 34.62 | - | 36.86 | - |
| 其他(%) | - | 11.77 | - | 11.02 | - |
| 收入构成(%) | |||||
| 纯燕麦片(%) | 37.26 | 36.62 | 37.93 | 38.33 | 39.33 |
| 复合系列(%) | 49.74 | 48.51 | 50.10 | 46.20 | 46.12 |
| 冷食燕麦片(%) | 6.97 | 8.15 | 7.78 | 8.08 | 7.18 |
| 其他(%) | 6.03 | 6.72 | 4.19 | 7.39 | 7.36 |
| 毛利构成(%) | |||||
| 纯燕麦片(%) | 41.90 | 37.30 | 40.69 | 38.81 | 44.83 |
| 复合系列(%) | 58.10 | 54.22 | 59.31 | 52.05 | 55.17 |
| 冷食燕麦片(%) | 0.00 | 6.63 | 0.00 | 7.17 | 0.00 |
| 其他(%) | 0.00 | 1.86 | 0.00 | 1.96 | 0.00 |