| 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) | |||||
| 烘焙(元) | 681,894,336.90 | 1,501,191,421.01 | 609,074,721.37 | 1,085,802,251.89 | 438,647,819.66 |
| 坚果(元) | 2,731,227,808.66 | 5,366,197,230.70 | 2,759,690,930.99 | 3,812,385,087.57 | 1,643,656,911.10 |
| 综合(元) | 1,397,784,217.80 | 2,017,414,781.50 | 933,692,616.40 | 1,090,113,556.22 | 352,575,014.89 |
| 果干(元) | - | 582,485,709.88 | - | 349,867,158.56 | - |
| 肉制品(元) | - | 960,785,217.07 | - | 599,792,900.69 | - |
| 其他(元) | - | 193,979,109.27 | - | 176,614,960.81 | - |
| 营业成本(元) | |||||
| 烘焙(元) | 527,043,969.42 | 1,182,639,832.72 | 477,374,035.41 | 866,987,261.10 | 343,039,779.55 |
| 坚果(元) | 2,078,186,600.86 | 4,079,431,039.20 | 2,026,914,626.83 | 2,933,308,977.00 | 1,232,640,366.91 |
| 综合(元) | 950,316,817.27 | 1,432,908,409.32 | 649,060,645.20 | 770,768,501.70 | 245,716,125.07 |
| 果干(元) | - | 468,654,198.54 | - | 275,273,352.47 | - |
| 肉制品(元) | - | 764,724,355.61 | - | 486,590,707.68 | - |
| 其他(元) | - | 117,854,123.42 | - | 122,000,310.52 | - |
| 毛利(元) | |||||
| 烘焙(元) | 154,850,367.48 | 318,551,588.29 | 131,700,685.96 | 218,814,990.79 | 95,608,040.11 |
| 坚果(元) | 653,041,207.80 | 1,286,766,191.50 | 732,776,304.16 | 879,076,110.57 | 411,016,544.19 |
| 综合(元) | 447,467,400.53 | 584,506,372.18 | 284,631,971.20 | 319,345,054.52 | 106,858,889.82 |
| 果干(元) | - | 113,831,511.34 | - | 74,593,806.09 | - |
| 肉制品(元) | - | 196,060,861.46 | - | 113,202,193.01 | - |
| 其他(元) | - | 76,124,985.85 | - | 54,614,650.29 | - |
| 毛利率(%) | |||||
| 烘焙(%) | 22.71 | 21.22 | 21.62 | 20.15 | 21.80 |
| 坚果(%) | 23.91 | 23.98 | 26.55 | 23.06 | 25.01 |
| 综合(%) | 32.01 | 28.97 | 30.48 | 29.29 | 30.31 |
| 果干(%) | - | 19.54 | - | 21.32 | - |
| 肉制品(%) | - | 20.41 | - | 18.87 | - |
| 其他(%) | - | 39.24 | - | 30.92 | - |
| 收入构成(%) | |||||
| 烘焙(%) | 14.17 | 14.13 | 14.16 | 15.26 | 18.02 |
| 坚果(%) | 56.77 | 50.52 | 64.14 | 53.59 | 67.50 |
| 综合(%) | 29.05 | 18.99 | 21.70 | 15.32 | 14.48 |
| 果干(%) | - | 5.48 | - | 4.92 | - |
| 肉制品(%) | - | 9.05 | - | 8.43 | - |
| 其他(%) | - | 1.83 | - | 2.48 | - |
| 毛利构成(%) | |||||
| 烘焙(%) | 12.34 | 12.37 | 11.46 | 13.18 | 15.58 |
| 坚果(%) | 52.02 | 49.96 | 63.77 | 52.97 | 67.00 |
| 综合(%) | 35.64 | 22.69 | 24.77 | 19.24 | 17.42 |
| 果干(%) | - | 4.42 | - | 4.49 | - |
| 肉制品(%) | - | 7.61 | - | 6.82 | - |
| 其他(%) | - | 2.96 | - | 3.29 | - |