| 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) | |||||
| 纯燕麦片(元) | 371,635,597.31 | 644,337,164.78 | 305,506,597.92 | 619,552,168.64 | 304,746,852.75 |
| 复合系列(元) | 435,792,096.37 | 660,566,984.29 | 331,877,199.45 | 493,851,351.58 | 231,142,420.40 |
| 冷食燕麦片(元) | 67,885,943.81 | 119,907,789.99 | - | 98,292,604.82 | 52,134,726.48 |
| 其他(元) | 69,552,877.13 | 109,915,138.12 | 50,771,686.50 | 93,337,433.05 | 35,165,699.11 |
| 其他(补充)(元) | - | - | 12,891,902.47 | 22,206,975.04 | 9,078,143.54 |
| 营业成本(元) | |||||
| 纯燕麦片(元) | 206,887,691.59 | 353,308,298.72 | 174,084,724.62 | - | 167,916,279.04 |
| 复合系列(元) | 233,082,560.23 | 335,821,198.10 | 179,083,702.09 | 268,010,374.32 | 128,298,961.18 |
| 冷食燕麦片(元) | - | 63,007,421.34 | - | 54,289,566.67 | 29,535,428.01 |
| 其他(元) | - | 97,850,501.74 | 44,370,688.49 | - | 31,095,819.06 |
| 其他(补充)(元) | - | - | 3,528,797.82 | 5,321,827.43 | 2,076,524.17 |
| 毛利(元) | |||||
| 纯燕麦片(元) | 164,747,905.72 | 291,028,866.06 | 131,421,873.30 | - | 136,830,573.71 |
| 复合系列(元) | 202,709,536.14 | 324,745,786.19 | 152,793,497.36 | 225,840,977.26 | 102,843,459.22 |
| 冷食燕麦片(元) | - | 56,900,368.65 | - | 44,003,038.15 | 22,599,298.47 |
| 其他(元) | - | 12,064,636.38 | 6,400,998.01 | - | 4,069,880.05 |
| 其他(补充)(元) | - | - | 9,363,104.65 | 16,885,147.61 | 7,001,619.37 |
| 毛利率(%) | |||||
| 纯燕麦片(%) | 44.33 | 45.17 | 43.02 | - | 44.90 |
| 复合系列(%) | 46.52 | 49.16 | 46.04 | 45.73 | 44.49 |
| 冷食燕麦片(%) | - | 47.45 | - | 44.77 | 43.35 |
| 其他(%) | - | 10.98 | 12.61 | - | 11.57 |
| 其他(补充)(%) | - | - | 72.63 | 76.04 | 77.13 |
| 收入构成(%) | |||||
| 纯燕麦片(%) | 39.33 | 41.98 | 43.58 | 46.68 | 48.20 |
| 复合系列(%) | 46.12 | 43.04 | 47.34 | 37.21 | 36.56 |
| 冷食燕麦片(%) | 7.18 | 7.81 | - | 7.41 | 8.25 |
| 其他(%) | 7.36 | 7.16 | 7.24 | 7.03 | 5.56 |
| 其他(补充)(%) | - | - | 1.84 | 1.67 | 1.44 |
| 毛利构成(%) | |||||
| 纯燕麦片(%) | 44.83 | 42.50 | 43.81 | 0.00 | 50.06 |
| 复合系列(%) | 55.17 | 47.43 | 50.93 | 78.76 | 37.62 |
| 冷食燕麦片(%) | 0.00 | 8.31 | - | 15.35 | 8.27 |
| 其他(%) | 0.00 | 1.76 | 2.13 | 0.00 | 1.49 |
| 其他(补充)(%) | - | - | 3.12 | 5.89 | 2.56 |