| 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) | |||||
| 零食(元) | 34,520,899,463.88 | 50,856,922,066.78 | 22,344,780,263.58 | 31,790,206,342.19 | 10,673,578,888.65 |
| 食用菌(元) | 315,320,649.91 | 602,226,486.73 | 237,782,527.41 | - | 241,655,143.57 |
| 金针菇(元) | - | - | - | 402,226,022.40 | - |
| 真姬菇(元) | - | - | - | 100,189,174.72 | - |
| 菌渣及其他(元) | - | - | - | 9,610,859.70 | - |
| 其他菌菇产品(元) | - | - | - | 26,597,327.05 | - |
| 营业成本(元) | |||||
| 零食(元) | 30,121,983,545.80 | 44,590,086,155.86 | 19,777,539,434.30 | 28,336,921,842.66 | 9,512,999,754.10 |
| 食用菌(元) | 239,371,212.38 | 487,540,973.73 | 229,257,014.61 | - | 254,222,712.56 |
| 金针菇(元) | - | - | - | - | - |
| 真姬菇(元) | - | - | - | - | - |
| 菌渣及其他(元) | - | - | - | - | - |
| 其他菌菇产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 零食(元) | 4,398,915,918.08 | 6,266,835,910.92 | 2,567,240,829.28 | 3,453,284,499.53 | 1,160,579,134.55 |
| 食用菌(元) | 75,949,437.53 | 114,685,513.00 | 8,525,512.80 | - | -12,567,568.99 |
| 金针菇(元) | - | - | - | - | - |
| 真姬菇(元) | - | - | - | - | - |
| 菌渣及其他(元) | - | - | - | - | - |
| 其他菌菇产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 零食(%) | 12.74 | 12.32 | 11.49 | 10.86 | 10.87 |
| 食用菌(%) | 24.09 | 19.04 | 3.59 | - | -5.20 |
| 金针菇(%) | - | - | - | - | - |
| 真姬菇(%) | - | - | - | - | - |
| 菌渣及其他(%) | - | - | - | - | - |
| 其他菌菇产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 零食(%) | 99.09 | 98.83 | 98.95 | 98.33 | 97.79 |
| 食用菌(%) | 0.91 | 1.17 | 1.05 | - | 2.21 |
| 金针菇(%) | - | - | - | 1.24 | - |
| 真姬菇(%) | - | - | - | 0.31 | - |
| 菌渣及其他(%) | - | - | - | 0.03 | - |
| 其他菌菇产品(%) | - | - | - | 0.08 | - |
| 毛利构成(%) | |||||
| 零食(%) | 98.30 | 98.20 | 99.67 | 100.00 | 101.09 |
| 食用菌(%) | 1.70 | 1.80 | 0.33 | - | -1.09 |
| 金针菇(%) | - | - | - | 0.00 | - |
| 真姬菇(%) | - | - | - | 0.00 | - |
| 菌渣及其他(%) | - | - | - | 0.00 | - |
| 其他菌菇产品(%) | - | - | - | 0.00 | - |