| 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) | 1,158,770,385.01 | 2,536,045,979.69 | 1,293,728,564.23 | 2,483,644,065.67 | 1,194,099,985.88 |
| 主粮(元) | 2,332,160,895.91 | 4,137,771,680.49 | 1,882,778,237.87 | 2,690,460,468.55 | 1,198,509,897.70 |
| 保健品和其他(元) | - | 67,016,081.89 | 31,324,151.01 | 45,952,157.39 | 23,852,170.00 |
| 保健品及其他(元) | 36,553,317.93 | - | - | - | - |
| 营业成本(元) | |||||
| 零食(元) | 750,363,196.15 | 1,591,554,504.15 | 808,823,453.19 | 1,503,389,244.77 | 726,138,164.10 |
| 主粮(元) | 1,339,303,690.60 | 2,254,368,433.66 | 1,012,407,223.01 | 1,487,742,326.70 | 662,779,735.60 |
| 保健品和其他(元) | - | 28,447,207.66 | 12,691,940.43 | 19,556,358.66 | 10,338,407.65 |
| 保健品及其他(元) | 21,762,791.05 | - | - | - | - |
| 毛利(元) | |||||
| 零食(元) | 408,407,188.86 | 944,491,475.54 | 484,905,111.04 | 980,254,820.90 | 467,961,821.78 |
| 主粮(元) | 992,857,205.31 | 1,883,403,246.83 | 870,371,014.86 | 1,202,718,141.85 | 535,730,162.10 |
| 保健品和其他(元) | - | 38,568,874.23 | 18,632,210.58 | 26,395,798.73 | 13,513,762.35 |
| 保健品及其他(元) | 14,790,526.88 | - | - | - | - |
| 毛利率(%) | |||||
| 零食(%) | 35.24 | 37.24 | 37.48 | 39.47 | 39.19 |
| 主粮(%) | 42.57 | 45.52 | 46.23 | 44.70 | 44.70 |
| 保健品和其他(%) | - | 57.55 | 59.48 | 57.44 | 56.66 |
| 保健品及其他(%) | 40.46 | - | - | - | - |
| 收入构成(%) | |||||
| 零食(%) | 32.85 | 37.62 | 40.33 | 47.58 | 49.42 |
| 主粮(%) | 66.11 | 61.38 | 58.69 | 51.54 | 49.60 |
| 保健品和其他(%) | - | 0.99 | 0.98 | 0.88 | 0.99 |
| 保健品及其他(%) | 1.04 | - | - | - | - |
| 毛利构成(%) | |||||
| 零食(%) | 28.84 | 32.95 | 35.29 | 44.37 | 46.00 |
| 主粮(%) | 70.11 | 65.70 | 63.35 | 54.44 | 52.67 |
| 保健品和其他(%) | - | 1.35 | 1.36 | 1.19 | 1.33 |
| 保健品及其他(%) | 1.04 | - | - | - | - |