| 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) | |||||
| 烘焙(元) | 609,074,721.37 | 1,085,802,251.89 | 438,647,819.66 | 1,134,370,464.33 | 606,049,867.23 |
| 坚果(元) | 2,759,690,930.99 | 3,812,385,087.57 | 1,643,656,911.10 | 4,107,307,931.41 | 2,364,923,635.35 |
| 综合(元) | 933,692,616.40 | 1,090,113,556.22 | 352,575,014.89 | 872,663,189.61 | 489,646,884.08 |
| 果干(元) | - | 349,867,158.56 | - | 338,086,497.54 | - |
| 肉制品(元) | - | 599,792,900.69 | - | 696,339,523.66 | - |
| 其他(元) | - | 176,614,960.81 | - | - | - |
| 营业成本(元) | |||||
| 烘焙(元) | 477,374,035.41 | 866,987,261.10 | 343,039,779.55 | 853,476,827.92 | 451,760,292.94 |
| 坚果(元) | 2,026,914,626.83 | 2,933,308,977.00 | 1,232,640,366.91 | 3,039,617,200.95 | 1,717,642,227.55 |
| 综合(元) | 649,060,645.20 | 770,768,501.70 | 245,716,125.07 | 584,174,922.55 | 324,840,091.81 |
| 果干(元) | - | 275,273,352.47 | - | 258,063,839.07 | - |
| 肉制品(元) | - | 486,590,707.68 | - | 537,312,790.29 | - |
| 其他(元) | - | 122,000,310.52 | - | - | - |
| 毛利(元) | |||||
| 烘焙(元) | 131,700,685.96 | 218,814,990.79 | 95,608,040.11 | 280,893,636.41 | 154,289,574.29 |
| 坚果(元) | 732,776,304.16 | 879,076,110.57 | 411,016,544.19 | 1,067,690,730.46 | 647,281,407.80 |
| 综合(元) | 284,631,971.20 | 319,345,054.52 | 106,858,889.82 | 288,488,267.06 | 164,806,792.27 |
| 果干(元) | - | 74,593,806.09 | - | 80,022,658.47 | - |
| 肉制品(元) | - | 113,202,193.01 | - | 159,026,733.37 | - |
| 其他(元) | - | 54,614,650.29 | - | - | - |
| 毛利率(%) | |||||
| 烘焙(%) | 21.62 | 20.15 | 21.80 | 24.76 | 25.46 |
| 坚果(%) | 26.55 | 23.06 | 25.01 | 25.99 | 27.37 |
| 综合(%) | 30.48 | 29.29 | 30.31 | 33.06 | 33.66 |
| 果干(%) | - | 21.32 | - | 23.67 | - |
| 肉制品(%) | - | 18.87 | - | 22.84 | - |
| 其他(%) | - | 30.92 | - | - | - |
| 收入构成(%) | |||||
| 烘焙(%) | 14.16 | 15.26 | 18.02 | 15.87 | 17.51 |
| 坚果(%) | 64.14 | 53.59 | 67.50 | 57.45 | 68.34 |
| 综合(%) | 21.70 | 15.32 | 14.48 | 12.21 | 14.15 |
| 果干(%) | - | 4.92 | - | 4.73 | - |
| 肉制品(%) | - | 8.43 | - | 9.74 | - |
| 其他(%) | - | 2.48 | - | - | - |
| 毛利构成(%) | |||||
| 烘焙(%) | 11.46 | 13.18 | 15.58 | 14.97 | 15.97 |
| 坚果(%) | 63.77 | 52.97 | 67.00 | 56.91 | 66.98 |
| 综合(%) | 24.77 | 19.24 | 17.42 | 15.38 | 17.05 |
| 果干(%) | - | 4.49 | - | 4.27 | - |
| 肉制品(%) | - | 6.82 | - | 8.48 | - |
| 其他(%) | - | 3.29 | - | - | - |