| 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) | |||||
| 蚕豆(元) | 124,548,769.62 | 277,213,591.45 | 121,975,207.45 | 231,554,832.26 | 108,904,248.50 |
| 瓜子仁系列(元) | 125,323,850.80 | 301,736,693.88 | 138,495,868.88 | 273,112,085.43 | 122,820,021.18 |
| 青豌豆系列(元) | 234,031,785.16 | 523,878,738.11 | 237,742,332.10 | 465,438,365.94 | 203,421,757.49 |
| 综合果仁及豆果系列(元) | 273,494,148.70 | 704,918,179.95 | 341,540,450.07 | 504,248,324.31 | 229,926,836.25 |
| 其他系列(元) | 174,602,013.98 | 439,123,351.27 | 197,296,051.40 | 362,400,828.82 | 158,899,607.87 |
| 营业成本(元) | |||||
| 蚕豆(元) | 74,472,718.98 | 163,557,486.91 | 72,043,670.08 | 137,884,542.15 | 59,799,310.10 |
| 瓜子仁系列(元) | 74,806,058.84 | 166,876,247.26 | 76,345,707.69 | 159,504,665.24 | 68,983,732.38 |
| 青豌豆系列(元) | 133,908,701.84 | 283,447,007.65 | 130,492,839.56 | 253,636,150.94 | 105,321,067.73 |
| 综合果仁及豆果系列(元) | 207,014,426.47 | 508,669,201.52 | 245,407,420.14 | 378,968,703.68 | 169,786,959.21 |
| 其他系列(元) | 131,380,570.70 | 332,656,271.54 | 152,902,250.34 | 302,927,808.06 | 127,766,486.63 |
| 毛利(元) | |||||
| 蚕豆(元) | 50,076,050.64 | 113,656,104.54 | 49,931,537.37 | 93,670,290.11 | 49,104,938.40 |
| 瓜子仁系列(元) | 50,517,791.96 | 134,860,446.62 | 62,150,161.19 | 113,607,420.19 | 53,836,288.80 |
| 青豌豆系列(元) | 100,123,083.32 | 240,431,730.46 | 107,249,492.54 | 211,802,215.00 | 98,100,689.76 |
| 综合果仁及豆果系列(元) | 66,479,722.23 | 196,248,978.43 | 96,133,029.93 | 125,279,620.63 | 60,139,877.04 |
| 其他系列(元) | 43,221,443.28 | 106,467,079.73 | 44,393,801.06 | 59,473,020.76 | 31,133,121.24 |
| 毛利率(%) | |||||
| 蚕豆(%) | 40.21 | 41.00 | 40.94 | 40.45 | 45.09 |
| 瓜子仁系列(%) | 40.31 | 44.69 | 44.88 | 41.60 | 43.83 |
| 青豌豆系列(%) | 42.78 | 45.89 | 45.11 | 45.51 | 48.23 |
| 综合果仁及豆果系列(%) | 24.31 | 27.84 | 28.15 | 24.84 | 26.16 |
| 其他系列(%) | 24.75 | 24.25 | 22.50 | 16.41 | 19.59 |
| 收入构成(%) | |||||
| 蚕豆(%) | 13.36 | 12.34 | 11.76 | 12.61 | 13.22 |
| 瓜子仁系列(%) | 13.45 | 13.43 | 13.35 | 14.87 | 14.91 |
| 青豌豆系列(%) | 25.11 | 23.32 | 22.92 | 25.34 | 24.69 |
| 综合果仁及豆果系列(%) | 29.34 | 31.37 | 32.93 | 27.45 | 27.90 |
| 其他系列(%) | 18.73 | 19.54 | 19.02 | 19.73 | 19.28 |
| 毛利构成(%) | |||||
| 蚕豆(%) | 16.13 | 14.36 | 13.88 | 15.51 | 16.80 |
| 瓜子仁系列(%) | 16.27 | 17.04 | 17.27 | 18.81 | 18.42 |
| 青豌豆系列(%) | 32.25 | 30.37 | 29.80 | 35.08 | 33.56 |
| 综合果仁及豆果系列(%) | 21.42 | 24.79 | 26.71 | 20.75 | 20.57 |
| 其他系列(%) | 13.92 | 13.45 | 12.34 | 9.85 | 10.65 |