| 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) | |||||
| 蚕豆(元) | 145,467,917.75 | 278,085,630.39 | 124,548,769.62 | 277,213,591.45 | 121,975,207.45 |
| 瓜子仁系列(元) | 145,726,358.16 | 282,249,373.64 | 125,323,850.80 | 301,736,693.88 | 138,495,868.88 |
| 青豌豆系列(元) | 260,568,805.59 | 529,609,155.32 | 234,031,785.16 | 523,878,738.11 | 237,742,332.10 |
| 综合果仁及豆果系列(元) | 257,502,985.29 | 573,656,417.92 | 273,494,148.70 | 704,918,179.95 | 341,540,450.07 |
| 其他系列(元) | 253,823,323.94 | 409,432,772.11 | 174,602,013.98 | 439,123,351.27 | 197,296,051.40 |
| 营业成本(元) | |||||
| 蚕豆(元) | 88,930,494.70 | 161,392,162.52 | 74,472,718.98 | 163,557,486.91 | 72,043,670.08 |
| 瓜子仁系列(元) | 86,815,394.89 | 167,301,941.70 | 74,806,058.84 | 166,876,247.26 | 76,345,707.69 |
| 青豌豆系列(元) | 149,347,904.08 | 296,994,275.95 | 133,908,701.84 | 283,447,007.65 | 130,492,839.56 |
| 综合果仁及豆果系列(元) | 202,254,823.35 | 429,714,872.74 | 207,014,426.47 | 508,669,201.52 | 245,407,420.14 |
| 其他系列(元) | 197,669,413.81 | 305,388,585.40 | 131,380,570.70 | 332,656,271.54 | 152,902,250.34 |
| 毛利(元) | |||||
| 蚕豆(元) | 56,537,423.05 | 116,693,467.87 | 50,076,050.64 | 113,656,104.54 | 49,931,537.37 |
| 瓜子仁系列(元) | 58,910,963.27 | 114,947,431.94 | 50,517,791.96 | 134,860,446.62 | 62,150,161.19 |
| 青豌豆系列(元) | 111,220,901.51 | 232,614,879.37 | 100,123,083.32 | 240,431,730.46 | 107,249,492.54 |
| 综合果仁及豆果系列(元) | 55,248,161.94 | 143,941,545.18 | 66,479,722.23 | 196,248,978.43 | 96,133,029.93 |
| 其他系列(元) | 56,153,910.13 | 104,044,186.71 | 43,221,443.28 | 106,467,079.73 | 44,393,801.06 |
| 毛利率(%) | |||||
| 蚕豆(%) | 38.87 | 41.96 | 40.21 | 41.00 | 40.94 |
| 瓜子仁系列(%) | 40.43 | 40.73 | 40.31 | 44.69 | 44.88 |
| 青豌豆系列(%) | 42.68 | 43.92 | 42.78 | 45.89 | 45.11 |
| 综合果仁及豆果系列(%) | 21.46 | 25.09 | 24.31 | 27.84 | 28.15 |
| 其他系列(%) | 22.12 | 25.41 | 24.75 | 24.25 | 22.50 |
| 收入构成(%) | |||||
| 蚕豆(%) | 13.68 | 13.41 | 13.36 | 12.34 | 11.76 |
| 瓜子仁系列(%) | 13.71 | 13.62 | 13.45 | 13.43 | 13.35 |
| 青豌豆系列(%) | 24.51 | 25.55 | 25.11 | 23.32 | 22.92 |
| 综合果仁及豆果系列(%) | 24.22 | 27.67 | 29.34 | 31.37 | 32.93 |
| 其他系列(%) | 23.88 | 19.75 | 18.73 | 19.54 | 19.02 |
| 毛利构成(%) | |||||
| 蚕豆(%) | 16.72 | 16.38 | 16.13 | 14.36 | 13.88 |
| 瓜子仁系列(%) | 17.43 | 16.14 | 16.27 | 17.04 | 17.27 |
| 青豌豆系列(%) | 32.90 | 32.66 | 32.25 | 30.37 | 29.80 |
| 综合果仁及豆果系列(%) | 16.34 | 20.21 | 21.42 | 24.79 | 26.71 |
| 其他系列(%) | 16.61 | 14.61 | 13.92 | 13.45 | 12.34 |