| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 果干果脯(元) | 371,985,916.25 | 626,679,265.22 |
| 坚果炒货(元) | 925,459,430.55 | 1,138,362,612.18 |
| 肉类零食(元) | 1,139,911,408.16 | 1,294,877,070.40 |
| 素食山珍(元) | 299,588,447.62 | 413,695,674.99 |
| 糖果糕点(元) | 975,895,601.92 | 1,511,338,071.65 |
| 其他(元) | 1,715,687,569.76 | 2,119,414,771.54 |
| 营业成本(元) | ||
| 果干果脯(元) | 269,523,337.43 | 446,456,720.13 |
| 坚果炒货(元) | 745,922,302.13 | 884,667,057.77 |
| 肉类零食(元) | 808,418,758.03 | 930,775,736.63 |
| 素食山珍(元) | 215,122,286.39 | 290,962,235.05 |
| 糖果糕点(元) | 701,692,861.46 | 1,078,241,061.84 |
| 其他(元) | 1,342,793,211.21 | 1,621,860,668.43 |
| 毛利(元) | ||
| 果干果脯(元) | 102,462,578.82 | 180,222,545.09 |
| 坚果炒货(元) | 179,537,128.42 | 253,695,554.41 |
| 肉类零食(元) | 331,492,650.13 | 364,101,333.77 |
| 素食山珍(元) | 84,466,161.23 | 122,733,439.94 |
| 糖果糕点(元) | 274,202,740.46 | 433,097,009.81 |
| 其他(元) | 372,894,358.55 | 497,554,103.11 |
| 毛利率(%) | ||
| 果干果脯(%) | 27.54 | 28.76 |
| 坚果炒货(%) | 19.40 | 22.29 |
| 肉类零食(%) | 29.08 | 28.12 |
| 素食山珍(%) | 28.19 | 29.67 |
| 糖果糕点(%) | 28.10 | 28.66 |
| 其他(%) | 21.73 | 23.48 |
| 收入构成(%) | ||
| 果干果脯(%) | 6.85 | 8.82 |
| 坚果炒货(%) | 17.05 | 16.02 |
| 肉类零食(%) | 21.00 | 18.23 |
| 素食山珍(%) | 5.52 | 5.82 |
| 糖果糕点(%) | 17.98 | 21.27 |
| 其他(%) | 31.61 | 29.83 |
| 毛利构成(%) | ||
| 果干果脯(%) | 7.62 | 9.73 |
| 坚果炒货(%) | 13.35 | 13.70 |
| 肉类零食(%) | 24.65 | 19.67 |
| 素食山珍(%) | 6.28 | 6.63 |
| 糖果糕点(%) | 20.39 | 23.39 |
| 其他(%) | 27.72 | 26.87 |