| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 果干果脯(元) | 667,474,710.43 | 825,440,369.34 |
| 坚果炒货(元) | 1,323,299,328.22 | 1,567,351,546.75 |
| 肉类零食(元) | 1,695,831,444.82 | 2,097,389,447.02 |
| 素食山珍(元) | 489,631,751.86 | 613,338,087.88 |
| 糖果糕点(元) | 1,870,690,809.62 | 2,056,054,371.61 |
| 其他(元) | 1,904,472,847.08 | 2,158,956,021.49 |
| 营业成本(元) | ||
| 果干果脯(元) | 446,194,316.34 | 565,084,484.87 |
| 坚果炒货(元) | 973,645,917.93 | 1,184,517,809.05 |
| 肉类零食(元) | 1,202,537,851.20 | 1,468,892,543.82 |
| 素食山珍(元) | 326,893,347.07 | 394,197,052.49 |
| 糖果糕点(元) | 1,318,314,666.11 | 1,493,663,659.84 |
| 其他(元) | 1,466,728,950.54 | 1,633,785,637.33 |
| 毛利(元) | ||
| 果干果脯(元) | 221,280,394.09 | 260,355,884.47 |
| 坚果炒货(元) | 349,653,410.29 | 382,833,737.70 |
| 肉类零食(元) | 493,293,593.62 | 628,496,903.20 |
| 素食山珍(元) | 162,738,404.79 | 219,141,035.39 |
| 糖果糕点(元) | 552,376,143.51 | 562,390,711.77 |
| 其他(元) | 437,743,896.54 | 525,170,384.16 |
| 毛利率(%) | ||
| 果干果脯(%) | 33.15 | 31.54 |
| 坚果炒货(%) | 26.42 | 24.43 |
| 肉类零食(%) | 29.09 | 29.97 |
| 素食山珍(%) | 33.24 | 35.73 |
| 糖果糕点(%) | 29.53 | 27.35 |
| 其他(%) | 22.99 | 24.33 |
| 收入构成(%) | ||
| 果干果脯(%) | 8.39 | 8.86 |
| 坚果炒货(%) | 16.64 | 16.82 |
| 肉类零食(%) | 21.33 | 22.51 |
| 素食山珍(%) | 6.16 | 6.58 |
| 糖果糕点(%) | 23.53 | 22.06 |
| 其他(%) | 23.95 | 23.17 |
| 毛利构成(%) | ||
| 果干果脯(%) | 9.98 | 10.10 |
| 坚果炒货(%) | 15.77 | 14.85 |
| 肉类零食(%) | 22.25 | 24.38 |
| 素食山珍(%) | 7.34 | 8.50 |
| 糖果糕点(%) | 24.91 | 21.81 |
| 其他(%) | 19.74 | 20.37 |