| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 果干果脯(元) | 626,679,265.22 | 667,474,710.43 |
| 坚果炒货(元) | 1,138,362,612.18 | 1,323,299,328.22 |
| 肉类零食(元) | 1,294,877,070.40 | 1,695,831,444.82 |
| 素食山珍(元) | 413,695,674.99 | 489,631,751.86 |
| 糖果糕点(元) | 1,511,338,071.65 | 1,870,690,809.62 |
| 其他(元) | 2,119,414,771.54 | 1,904,472,847.08 |
| 营业成本(元) | ||
| 果干果脯(元) | 446,456,720.13 | 446,194,316.34 |
| 坚果炒货(元) | 884,667,057.77 | 973,645,917.93 |
| 肉类零食(元) | 930,775,736.63 | 1,202,537,851.20 |
| 素食山珍(元) | 290,962,235.05 | 326,893,347.07 |
| 糖果糕点(元) | 1,078,241,061.84 | 1,318,314,666.11 |
| 其他(元) | 1,621,860,668.43 | 1,466,728,950.54 |
| 毛利(元) | ||
| 果干果脯(元) | 180,222,545.09 | 221,280,394.09 |
| 坚果炒货(元) | 253,695,554.41 | 349,653,410.29 |
| 肉类零食(元) | 364,101,333.77 | 493,293,593.62 |
| 素食山珍(元) | 122,733,439.94 | 162,738,404.79 |
| 糖果糕点(元) | 433,097,009.81 | 552,376,143.51 |
| 其他(元) | 497,554,103.11 | 437,743,896.54 |
| 毛利率(%) | ||
| 果干果脯(%) | 28.76 | 33.15 |
| 坚果炒货(%) | 22.29 | 26.42 |
| 肉类零食(%) | 28.12 | 29.09 |
| 素食山珍(%) | 29.67 | 33.24 |
| 糖果糕点(%) | 28.66 | 29.53 |
| 其他(%) | 23.48 | 22.99 |
| 收入构成(%) | ||
| 果干果脯(%) | 8.82 | 8.39 |
| 坚果炒货(%) | 16.02 | 16.64 |
| 肉类零食(%) | 18.23 | 21.33 |
| 素食山珍(%) | 5.82 | 6.16 |
| 糖果糕点(%) | 21.27 | 23.53 |
| 其他(%) | 29.83 | 23.95 |
| 毛利构成(%) | ||
| 果干果脯(%) | 9.73 | 9.98 |
| 坚果炒货(%) | 13.70 | 15.77 |
| 肉类零食(%) | 19.67 | 22.25 |
| 素食山珍(%) | 6.63 | 7.34 |
| 糖果糕点(%) | 23.39 | 24.91 |
| 其他(%) | 26.87 | 19.74 |