| 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) | |||||
| 纯燕麦片(元) | 420,854,372.70 | 706,071,881.61 | 371,635,597.31 | 644,337,164.78 | 305,506,597.92 |
| 复合系列(元) | 555,881,183.09 | 850,876,616.58 | 435,792,096.37 | 660,566,984.29 | 331,877,199.45 |
| 冷食燕麦片(元) | 86,368,996.94 | 148,776,492.64 | 67,885,943.81 | 119,907,789.99 | - |
| 其他(元) | 46,464,483.58 | 136,178,600.04 | 69,552,877.13 | 109,915,138.12 | 50,771,686.50 |
| 其他(补充)(元) | - | - | - | - | 12,891,902.47 |
| 营业成本(元) | |||||
| 纯燕麦片(元) | 234,593,886.22 | 409,411,051.46 | 206,887,691.59 | 353,308,298.72 | 174,084,724.62 |
| 复合系列(元) | 284,406,307.72 | 453,016,232.26 | 233,082,560.23 | 335,821,198.10 | 179,083,702.09 |
| 冷食燕麦片(元) | - | 93,934,923.37 | - | 63,007,421.34 | - |
| 其他(元) | - | 121,177,417.95 | - | 97,850,501.74 | 44,370,688.49 |
| 其他(补充)(元) | - | - | - | - | 3,528,797.82 |
| 毛利(元) | |||||
| 纯燕麦片(元) | 186,260,486.48 | 296,660,830.15 | 164,747,905.72 | 291,028,866.06 | 131,421,873.30 |
| 复合系列(元) | 271,474,875.37 | 397,860,384.32 | 202,709,536.14 | 324,745,786.19 | 152,793,497.36 |
| 冷食燕麦片(元) | - | 54,841,569.27 | - | 56,900,368.65 | - |
| 其他(元) | - | 15,001,182.09 | - | 12,064,636.38 | 6,400,998.01 |
| 其他(补充)(元) | - | - | - | - | 9,363,104.65 |
| 毛利率(%) | |||||
| 纯燕麦片(%) | 44.26 | 42.02 | 44.33 | 45.17 | 43.02 |
| 复合系列(%) | 48.84 | 46.76 | 46.52 | 49.16 | 46.04 |
| 冷食燕麦片(%) | - | 36.86 | - | 47.45 | - |
| 其他(%) | - | 11.02 | - | 10.98 | 12.61 |
| 其他(补充)(%) | - | - | - | - | 72.63 |
| 收入构成(%) | |||||
| 纯燕麦片(%) | 37.93 | 38.33 | 39.33 | 41.98 | 43.58 |
| 复合系列(%) | 50.10 | 46.20 | 46.12 | 43.04 | 47.34 |
| 冷食燕麦片(%) | 7.78 | 8.08 | 7.18 | 7.81 | - |
| 其他(%) | 4.19 | 7.39 | 7.36 | 7.16 | 7.24 |
| 其他(补充)(%) | - | - | - | - | 1.84 |
| 毛利构成(%) | |||||
| 纯燕麦片(%) | 40.69 | 38.81 | 44.83 | 42.50 | 43.81 |
| 复合系列(%) | 59.31 | 52.05 | 55.17 | 47.43 | 50.93 |
| 冷食燕麦片(%) | 0.00 | 7.17 | 0.00 | 8.31 | - |
| 其他(%) | 0.00 | 1.96 | 0.00 | 1.76 | 2.13 |
| 其他(补充)(%) | - | - | - | - | 3.12 |