| 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) | |||||
| 大豆植物蛋白饮料(元) | 100,376,335.72 | 218,104,949.48 | 88,688,869.52 | 233,143,429.60 | 89,841,644.45 |
| 生鲜类豆制品(元) | 514,590,515.58 | 976,868,297.85 | 446,776,153.35 | 977,999,836.79 | 494,449,121.77 |
| 休闲类豆制品(元) | 38,635,538.56 | 73,124,821.23 | 37,739,629.06 | 74,529,953.90 | 40,420,191.91 |
| 其他(元) | 83,349,457.99 | 169,989,176.75 | 77,433,405.90 | 174,158,214.89 | 89,453,123.51 |
| 营业成本(元) | |||||
| 大豆植物蛋白饮料(元) | 80,842,042.45 | 148,135,636.11 | 67,688,534.86 | 168,411,695.97 | 68,937,481.46 |
| 生鲜类豆制品(元) | 390,711,314.64 | 730,686,051.22 | 324,226,624.28 | 742,981,855.87 | - |
| 休闲类豆制品(元) | 34,915,678.78 | 66,561,551.52 | 36,908,263.89 | 68,998,741.92 | - |
| 其他(元) | 63,681,173.12 | 117,268,298.72 | 59,545,320.22 | 121,557,582.69 | 66,250,856.73 |
| 毛利(元) | |||||
| 大豆植物蛋白饮料(元) | 19,534,293.27 | 69,969,313.37 | 21,000,334.66 | 64,731,733.63 | 20,904,162.99 |
| 生鲜类豆制品(元) | 123,879,200.94 | 246,182,246.63 | 122,549,529.07 | 235,017,980.92 | - |
| 休闲类豆制品(元) | 3,719,859.78 | 6,563,269.71 | 831,365.17 | 5,531,211.98 | - |
| 其他(元) | 19,668,284.87 | 52,720,878.03 | 17,888,085.68 | 52,600,632.20 | 23,202,266.78 |
| 毛利率(%) | |||||
| 大豆植物蛋白饮料(%) | 19.46 | 32.08 | 23.68 | 27.76 | 23.27 |
| 生鲜类豆制品(%) | 24.07 | 25.20 | 27.43 | 24.03 | - |
| 休闲类豆制品(%) | 9.63 | 8.98 | 2.20 | 7.42 | - |
| 其他(%) | 23.60 | 31.01 | 23.10 | 30.20 | 25.94 |
| 收入构成(%) | |||||
| 大豆植物蛋白饮料(%) | 13.62 | 15.17 | 13.63 | 15.97 | 12.58 |
| 生鲜类豆制品(%) | 69.83 | 67.93 | 68.67 | 66.99 | 69.23 |
| 休闲类豆制品(%) | 5.24 | 5.08 | 5.80 | 5.11 | 5.66 |
| 其他(%) | 11.31 | 11.82 | 11.90 | 11.93 | 12.53 |
| 毛利构成(%) | |||||
| 大豆植物蛋白饮料(%) | 11.71 | 18.64 | 12.94 | 18.09 | 47.39 |
| 生鲜类豆制品(%) | 74.27 | 65.57 | 75.52 | 65.67 | 0.00 |
| 休闲类豆制品(%) | 2.23 | 1.75 | 0.51 | 1.55 | 0.00 |
| 其他(%) | 11.79 | 14.04 | 11.02 | 14.70 | 52.61 |