| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零食(元) | 1,293,728,564.23 | 2,483,644,065.67 | 1,194,099,985.88 | 2,166,142,534.55 |
| 主粮(元) | 1,882,778,237.87 | 2,690,460,468.55 | 1,198,509,897.70 | 2,087,490,013.95 |
| 保健品和其他(元) | 31,324,151.01 | 45,952,157.39 | 23,852,170.00 | 56,659,917.70 |
| 营业成本(元) | ||||
| 零食(元) | 808,823,453.19 | 1,503,389,244.77 | 726,138,164.10 | 1,360,523,019.21 |
| 主粮(元) | 1,012,407,223.01 | 1,487,742,326.70 | 662,779,735.60 | 1,335,918,857.37 |
| 保健品和其他(元) | 12,691,940.43 | 19,556,358.66 | 10,338,407.65 | 26,313,095.77 |
| 毛利(元) | ||||
| 零食(元) | 484,905,111.04 | 980,254,820.90 | 467,961,821.78 | 805,619,515.34 |
| 主粮(元) | 870,371,014.86 | 1,202,718,141.85 | 535,730,162.10 | 751,571,156.58 |
| 保健品和其他(元) | 18,632,210.58 | 26,395,798.73 | 13,513,762.35 | 30,346,821.93 |
| 毛利率(%) | ||||
| 零食(%) | 37.48 | 39.47 | 39.19 | 37.19 |
| 主粮(%) | 46.23 | 44.70 | 44.70 | 36.00 |
| 保健品和其他(%) | 59.48 | 57.44 | 56.66 | 53.56 |
| 收入构成(%) | ||||
| 零食(%) | 40.33 | 47.58 | 49.42 | 50.26 |
| 主粮(%) | 58.69 | 51.54 | 49.60 | 48.43 |
| 保健品和其他(%) | 0.98 | 0.88 | 0.99 | 1.31 |
| 毛利构成(%) | ||||
| 零食(%) | 35.29 | 44.37 | 46.00 | 50.75 |
| 主粮(%) | 63.35 | 54.44 | 52.67 | 47.34 |
| 保健品和其他(%) | 1.36 | 1.19 | 1.33 | 1.91 |