| 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) | |||||
| 大豆植物蛋白饮料(元) | 165,278,816.41 | 308,139,532.13 | 116,490,448.65 | 241,535,993.80 | 100,376,335.72 |
| 生鲜类豆制品(元) | 681,786,144.10 | 1,366,791,728.62 | 638,087,546.82 | 1,114,257,483.18 | 514,590,515.58 |
| 休闲类豆制品(元) | 40,844,049.38 | 89,419,675.74 | 46,508,604.70 | 89,135,974.65 | 38,635,538.56 |
| 其他(元) | 124,755,334.22 | 218,190,305.87 | 119,658,765.98 | 174,128,900.50 | 83,349,457.99 |
| 营业成本(元) | |||||
| 大豆植物蛋白饮料(元) | 114,957,572.40 | 206,792,148.24 | 92,487,811.00 | 165,046,497.94 | 80,842,042.45 |
| 生鲜类豆制品(元) | 553,038,504.07 | 1,075,494,809.12 | 485,585,960.55 | 899,826,224.59 | 390,711,314.64 |
| 休闲类豆制品(元) | 30,614,541.88 | 70,377,068.13 | 40,987,862.37 | 72,472,816.05 | 34,915,678.78 |
| 其他(元) | 94,860,436.60 | 174,462,222.56 | 79,453,675.67 | 137,244,376.40 | 63,681,173.12 |
| 毛利(元) | |||||
| 大豆植物蛋白饮料(元) | 50,321,244.01 | 101,347,383.89 | 24,002,637.65 | 76,489,495.86 | 19,534,293.27 |
| 生鲜类豆制品(元) | 128,747,640.03 | 291,296,919.50 | 152,501,586.27 | 214,431,258.59 | 123,879,200.94 |
| 休闲类豆制品(元) | 10,229,507.50 | 19,042,607.61 | 5,520,742.33 | 16,663,158.60 | 3,719,859.78 |
| 其他(元) | 29,894,897.62 | 43,728,083.31 | 40,205,090.31 | 36,884,524.10 | 19,668,284.87 |
| 毛利率(%) | |||||
| 大豆植物蛋白饮料(%) | 30.45 | 32.89 | 20.60 | 31.67 | 19.46 |
| 生鲜类豆制品(%) | 18.88 | 21.31 | 23.90 | 19.24 | 24.07 |
| 休闲类豆制品(%) | 25.05 | 21.30 | 11.87 | 18.69 | 9.63 |
| 其他(%) | 23.96 | 20.04 | 33.60 | 21.18 | 23.60 |
| 收入构成(%) | |||||
| 大豆植物蛋白饮料(%) | 16.32 | 15.54 | 12.65 | 14.92 | 13.62 |
| 生鲜类豆制品(%) | 67.33 | 68.94 | 69.30 | 68.82 | 69.83 |
| 休闲类豆制品(%) | 4.03 | 4.51 | 5.05 | 5.51 | 5.24 |
| 其他(%) | 12.32 | 11.01 | 13.00 | 10.75 | 11.31 |
| 毛利构成(%) | |||||
| 大豆植物蛋白饮料(%) | 22.96 | 22.25 | 10.80 | 22.21 | 11.71 |
| 生鲜类豆制品(%) | 58.74 | 63.96 | 68.62 | 62.25 | 74.27 |
| 休闲类豆制品(%) | 4.67 | 4.18 | 2.48 | 4.84 | 2.23 |
| 其他(%) | 13.64 | 9.60 | 18.09 | 10.71 | 11.79 |