| 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) | |||||
| 烘焙(元) | 612,796,445.48 | 1,890,994,788.67 | 681,894,336.90 | 1,501,191,421.01 | 609,074,721.37 |
| 坚果(元) | 2,827,376,075.96 | 4,823,107,331.70 | 2,731,227,808.66 | 5,366,197,230.70 | 2,759,690,930.99 |
| 综合(元) | 1,368,996,576.03 | 1,708,733,795.28 | 1,397,784,217.80 | 2,017,414,781.50 | 933,692,616.40 |
| 果干(元) | - | 380,056,619.76 | - | 582,485,709.88 | - |
| 肉制品(元) | - | 1,100,421,488.98 | - | 960,785,217.07 | - |
| 其他(元) | - | 285,689,002.06 | - | 193,979,109.27 | - |
| 营业成本(元) | |||||
| 烘焙(元) | 428,816,444.78 | 1,404,602,835.33 | 527,043,969.42 | 1,182,639,832.72 | 477,374,035.41 |
| 坚果(元) | 2,086,226,999.05 | 3,769,219,286.40 | 2,078,186,600.86 | 4,079,431,039.20 | 2,026,914,626.83 |
| 综合(元) | 984,620,327.89 | 1,301,614,510.79 | 950,316,817.27 | 1,432,908,409.32 | 649,060,645.20 |
| 果干(元) | - | 309,866,698.50 | - | 468,654,198.54 | - |
| 肉制品(元) | - | 856,416,495.53 | - | 764,724,355.61 | - |
| 其他(元) | - | 58,848,952.48 | - | 117,854,123.42 | - |
| 毛利(元) | |||||
| 烘焙(元) | 183,980,000.70 | 486,391,953.34 | 154,850,367.48 | 318,551,588.29 | 131,700,685.96 |
| 坚果(元) | 741,149,076.91 | 1,053,888,045.30 | 653,041,207.80 | 1,286,766,191.50 | 732,776,304.16 |
| 综合(元) | 384,376,248.14 | 407,119,284.49 | 447,467,400.53 | 584,506,372.18 | 284,631,971.20 |
| 果干(元) | - | 70,189,921.26 | - | 113,831,511.34 | - |
| 肉制品(元) | - | 244,004,993.45 | - | 196,060,861.46 | - |
| 其他(元) | - | 226,840,049.58 | - | 76,124,985.85 | - |
| 毛利率(%) | |||||
| 烘焙(%) | 30.02 | 25.72 | 22.71 | 21.22 | 21.62 |
| 坚果(%) | 26.21 | 21.85 | 23.91 | 23.98 | 26.55 |
| 综合(%) | 28.08 | 23.83 | 32.01 | 28.97 | 30.48 |
| 果干(%) | - | 18.47 | - | 19.54 | - |
| 肉制品(%) | - | 22.17 | - | 20.41 | - |
| 其他(%) | - | 79.40 | - | 39.24 | - |
| 收入构成(%) | |||||
| 烘焙(%) | 12.74 | 18.56 | 14.17 | 14.13 | 14.16 |
| 坚果(%) | 58.79 | 47.34 | 56.77 | 50.52 | 64.14 |
| 综合(%) | 28.47 | 16.77 | 29.05 | 18.99 | 21.70 |
| 果干(%) | - | 3.73 | - | 5.48 | - |
| 肉制品(%) | - | 10.80 | - | 9.05 | - |
| 其他(%) | - | 2.80 | - | 1.83 | - |
| 毛利构成(%) | |||||
| 烘焙(%) | 14.05 | 19.55 | 12.34 | 12.37 | 11.46 |
| 坚果(%) | 56.60 | 42.35 | 52.02 | 49.96 | 63.77 |
| 综合(%) | 29.35 | 16.36 | 35.64 | 22.69 | 24.77 |
| 果干(%) | - | 2.82 | - | 4.42 | - |
| 肉制品(%) | - | 9.81 | - | 7.61 | - |
| 其他(%) | - | 9.12 | - | 2.96 | - |