| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零食(元) | 1,194,099,985.88 | 2,166,142,534.55 | 1,954,021,400.00 | 1,052,619,500.00 |
| 主粮(元) | 1,198,509,897.70 | 2,087,490,013.95 | 1,388,438,400.00 | 606,272,300.00 |
| 保健品和其他(元) | 23,852,170.00 | 56,659,917.70 | 36,697,100.00 | 16,753,800.00 |
| 营业成本(元) | ||||
| 零食(元) | 726,138,164.10 | 1,360,523,019.21 | 1,299,324,600.00 | 737,464,100.00 |
| 主粮(元) | 662,779,735.60 | 1,335,918,857.37 | 806,391,800.00 | 350,370,900.00 |
| 保健品和其他(元) | 10,338,407.65 | 26,313,095.77 | 15,359,000.00 | 6,682,400.00 |
| 毛利(元) | ||||
| 零食(元) | 467,961,821.78 | 805,619,515.34 | 654,696,800.00 | 315,155,400.00 |
| 主粮(元) | 535,730,162.10 | 751,571,156.58 | 582,046,600.00 | 255,901,400.00 |
| 保健品和其他(元) | 13,513,762.35 | 30,346,821.93 | 21,338,100.00 | 10,071,400.00 |
| 毛利率(%) | ||||
| 零食(%) | 39.19 | 37.19 | 33.51 | 29.94 |
| 主粮(%) | 44.70 | 36.00 | 41.92 | 42.21 |
| 保健品和其他(%) | 56.66 | 53.56 | 58.15 | 60.11 |
| 收入构成(%) | ||||
| 零食(%) | 49.42 | 50.26 | 57.83 | 62.82 |
| 主粮(%) | 49.60 | 48.43 | 41.09 | 36.18 |
| 保健品和其他(%) | 0.99 | 1.31 | 1.09 | 1.00 |
| 毛利构成(%) | ||||
| 零食(%) | 46.00 | 50.75 | 52.04 | 54.23 |
| 主粮(%) | 52.67 | 47.34 | 46.26 | 44.04 |
| 保健品和其他(%) | 1.33 | 1.91 | 1.70 | 1.73 |