| 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) | |||||
| 大豆植物蛋白饮料(元) | 116,490,448.65 | 241,535,993.80 | 100,376,335.72 | 218,104,949.48 | 88,688,869.52 |
| 生鲜类豆制品(元) | 638,087,546.82 | 1,114,257,483.18 | 514,590,515.58 | 976,868,297.85 | 446,776,153.35 |
| 休闲类豆制品(元) | 46,508,604.70 | 89,135,974.65 | 38,635,538.56 | 73,124,821.23 | 37,739,629.06 |
| 其他(元) | 119,658,765.98 | 174,128,900.50 | 83,349,457.99 | 169,989,176.75 | 77,433,405.90 |
| 营业成本(元) | |||||
| 大豆植物蛋白饮料(元) | 92,487,811.00 | 165,046,497.94 | 80,842,042.45 | 148,135,636.11 | 67,688,534.86 |
| 生鲜类豆制品(元) | 485,585,960.55 | 899,826,224.59 | 390,711,314.64 | 730,686,051.22 | 324,226,624.28 |
| 休闲类豆制品(元) | 40,987,862.37 | 72,472,816.05 | 34,915,678.78 | 66,561,551.52 | 36,908,263.89 |
| 其他(元) | 79,453,675.67 | 137,244,376.40 | 63,681,173.12 | 117,268,298.72 | 59,545,320.22 |
| 毛利(元) | |||||
| 大豆植物蛋白饮料(元) | 24,002,637.65 | 76,489,495.86 | 19,534,293.27 | 69,969,313.37 | 21,000,334.66 |
| 生鲜类豆制品(元) | 152,501,586.27 | 214,431,258.59 | 123,879,200.94 | 246,182,246.63 | 122,549,529.07 |
| 休闲类豆制品(元) | 5,520,742.33 | 16,663,158.60 | 3,719,859.78 | 6,563,269.71 | 831,365.17 |
| 其他(元) | 40,205,090.31 | 36,884,524.10 | 19,668,284.87 | 52,720,878.03 | 17,888,085.68 |
| 毛利率(%) | |||||
| 大豆植物蛋白饮料(%) | 20.60 | 31.67 | 19.46 | 32.08 | 23.68 |
| 生鲜类豆制品(%) | 23.90 | 19.24 | 24.07 | 25.20 | 27.43 |
| 休闲类豆制品(%) | 11.87 | 18.69 | 9.63 | 8.98 | 2.20 |
| 其他(%) | 33.60 | 21.18 | 23.60 | 31.01 | 23.10 |
| 收入构成(%) | |||||
| 大豆植物蛋白饮料(%) | 12.65 | 14.92 | 13.62 | 15.17 | 13.63 |
| 生鲜类豆制品(%) | 69.30 | 68.82 | 69.83 | 67.93 | 68.67 |
| 休闲类豆制品(%) | 5.05 | 5.51 | 5.24 | 5.08 | 5.80 |
| 其他(%) | 13.00 | 10.75 | 11.31 | 11.82 | 11.90 |
| 毛利构成(%) | |||||
| 大豆植物蛋白饮料(%) | 10.80 | 22.21 | 11.71 | 18.64 | 12.94 |
| 生鲜类豆制品(%) | 68.62 | 62.25 | 74.27 | 65.57 | 75.52 |
| 休闲类豆制品(%) | 2.48 | 4.84 | 2.23 | 1.75 | 0.51 |
| 其他(%) | 18.09 | 10.71 | 11.79 | 14.04 | 11.02 |