| 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) | |||||
| 风味豆干(元) | 114,712,254.77 | 247,259,137.73 | 110,711,703.90 | 217,110,410.75 | 101,075,712.07 |
| 风味小鱼(元) | 756,589,705.81 | 1,533,276,625.81 | 703,082,281.32 | 1,291,034,635.88 | 602,799,785.47 |
| 风味肉干(元) | 196,068,430.57 | 509,240,549.83 | 257,975,314.98 | 451,955,718.00 | 170,727,659.04 |
| 蔬菜制品(元) | 34,047,101.45 | 79,020,066.97 | 38,121,490.81 | 72,110,853.84 | - |
| 其他(元) | 22,481,535.83 | 13,180,549.55 | 7,641,643.70 | 7,305,892.16 | 36,827,864.81 |
| 营业成本(元) | |||||
| 风味豆干(元) | 77,458,215.54 | 167,602,047.60 | 76,445,551.94 | 156,754,138.11 | 74,679,110.92 |
| 风味小鱼(元) | 526,791,065.74 | 1,041,340,737.03 | 476,044,642.98 | 901,956,239.99 | 433,438,303.53 |
| 风味肉干(元) | 155,628,849.78 | 402,133,996.02 | 200,591,212.70 | 362,585,070.95 | 141,734,494.33 |
| 蔬菜制品(元) | - | - | 24,461,907.31 | 50,068,776.47 | - |
| 其他(元) | - | - | - | 4,540,688.62 | 26,869,227.06 |
| 毛利(元) | |||||
| 风味豆干(元) | 37,254,039.23 | 79,657,090.13 | 34,266,151.96 | 60,356,272.64 | 26,396,601.15 |
| 风味小鱼(元) | 229,798,640.07 | 491,935,888.78 | 227,037,638.34 | 389,078,395.89 | 169,361,481.94 |
| 风味肉干(元) | 40,439,580.79 | 107,106,553.81 | 57,384,102.28 | 89,370,647.05 | 28,993,164.71 |
| 蔬菜制品(元) | - | - | 13,659,583.50 | 22,042,077.37 | - |
| 其他(元) | - | - | - | 2,765,203.54 | 9,958,637.75 |
| 毛利率(%) | |||||
| 风味豆干(%) | 32.48 | 32.22 | 30.95 | 27.80 | 26.12 |
| 风味小鱼(%) | 30.37 | 32.08 | 32.29 | 30.14 | 28.10 |
| 风味肉干(%) | 20.63 | 21.03 | 22.24 | 19.77 | 16.98 |
| 蔬菜制品(%) | - | - | 35.83 | 30.57 | - |
| 其他(%) | - | - | - | 37.85 | 27.04 |
| 收入构成(%) | |||||
| 风味豆干(%) | 10.21 | 10.38 | 9.91 | 10.65 | 11.09 |
| 风味小鱼(%) | 67.32 | 64.37 | 62.91 | 63.30 | 66.14 |
| 风味肉干(%) | 17.45 | 21.38 | 23.08 | 22.16 | 18.73 |
| 蔬菜制品(%) | 3.03 | 3.32 | 3.41 | 3.54 | - |
| 其他(%) | 2.00 | 0.55 | 0.68 | 0.36 | 4.04 |
| 毛利构成(%) | |||||
| 风味豆干(%) | 12.12 | 11.74 | 10.31 | 10.71 | 11.25 |
| 风味小鱼(%) | 74.73 | 72.48 | 68.31 | 69.03 | 72.16 |
| 风味肉干(%) | 13.15 | 15.78 | 17.27 | 15.86 | 12.35 |
| 蔬菜制品(%) | 0.00 | 0.00 | 4.11 | 3.91 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.49 | 4.24 |