| 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) | |||||
| 零食(元) | 22,344,780,263.58 | 31,790,206,342.19 | 10,673,578,888.65 | 8,759,024,780.40 | 1,948,632,681.88 |
| 食用菌(元) | 237,782,527.41 | - | 241,655,143.57 | - | 267,870,595.04 |
| 金针菇(元) | - | 402,226,022.40 | - | 398,108,831.66 | - |
| 真姬菇(元) | - | 100,189,174.72 | - | 92,153,883.84 | - |
| 菌渣及其他(元) | - | 9,610,859.70 | - | 9,959,144.73 | - |
| 其他菌菇产品(元) | - | 26,597,327.05 | - | 34,492,891.00 | - |
| 营业成本(元) | |||||
| 零食(元) | 19,777,539,434.30 | 28,336,921,842.66 | 9,512,999,754.10 | 7,925,134,093.34 | 1,795,367,337.79 |
| 食用菌(元) | 229,257,014.61 | - | 254,222,712.56 | - | 219,323,443.48 |
| 金针菇(元) | - | - | - | 405,857,409.23 | - |
| 真姬菇(元) | - | - | - | 66,804,097.04 | - |
| 菌渣及其他(元) | - | - | - | - | - |
| 其他菌菇产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 零食(元) | 2,567,240,829.28 | 3,453,284,499.53 | 1,160,579,134.55 | 833,890,687.06 | 153,265,344.09 |
| 食用菌(元) | 8,525,512.80 | - | -12,567,568.99 | - | 48,547,151.56 |
| 金针菇(元) | - | - | - | -7,748,577.57 | - |
| 真姬菇(元) | - | - | - | 25,349,786.80 | - |
| 菌渣及其他(元) | - | - | - | - | - |
| 其他菌菇产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 零食(%) | 11.49 | 10.86 | 10.87 | 9.52 | 7.87 |
| 食用菌(%) | 3.59 | - | -5.20 | - | 18.12 |
| 金针菇(%) | - | - | - | -1.95 | - |
| 真姬菇(%) | - | - | - | 27.51 | - |
| 菌渣及其他(%) | - | - | - | - | - |
| 其他菌菇产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 零食(%) | 98.95 | 98.33 | 97.79 | 94.25 | 87.91 |
| 食用菌(%) | 1.05 | - | 2.21 | - | 12.09 |
| 金针菇(%) | - | 1.24 | - | 4.28 | - |
| 真姬菇(%) | - | 0.31 | - | 0.99 | - |
| 菌渣及其他(%) | - | 0.03 | - | 0.11 | - |
| 其他菌菇产品(%) | - | 0.08 | - | 0.37 | - |
| 毛利构成(%) | |||||
| 零食(%) | 99.67 | 100.00 | 101.09 | 97.93 | 75.94 |
| 食用菌(%) | 0.33 | - | -1.09 | - | 24.06 |
| 金针菇(%) | - | 0.00 | - | -0.91 | - |
| 真姬菇(%) | - | 0.00 | - | 2.98 | - |
| 菌渣及其他(%) | - | 0.00 | - | 0.00 | - |
| 其他菌菇产品(%) | - | 0.00 | - | 0.00 | - |