| 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) | |||||
| 辅料及非食品类(元) | 34,278,886.81 | - | 32,123,857.65 | - | 12,355,282.78 |
| 糕点及膨化食品(元) | 265,748,535.95 | 655,513,873.77 | 274,577,918.15 | 548,620,033.99 | 285,429,250.65 |
| 坚果炒货及豆制品(元) | 303,577,283.82 | 642,568,446.85 | 355,981,669.48 | 756,856,416.10 | 420,474,164.85 |
| 其它食品类(元) | 312,791,674.09 | - | 274,512,153.07 | - | 154,350,951.09 |
| 肉制品及水产品(元) | 398,675,922.10 | 991,414,749.20 | 469,604,711.95 | 985,543,414.80 | 524,161,893.29 |
| 糖果蜜饯及果蔬(元) | 330,767,859.91 | 770,172,839.85 | 409,355,677.82 | 618,414,401.47 | 340,949,305.46 |
| 租赁业务(元) | 11,358,719.10 | - | 4,016,079.32 | - | 8,082,784.28 |
| 其他(元) | 154,504,960.64 | 579,014,702.05 | 119,538,813.05 | 300,431,723.19 | 46,664,156.23 |
| 营业成本(元) | |||||
| 辅料及非食品类(元) | 29,695,841.88 | - | 27,687,556.40 | - | 10,122,218.45 |
| 糕点及膨化食品(元) | 217,544,180.93 | 487,838,810.99 | 197,082,341.20 | 332,831,705.52 | 165,886,039.61 |
| 坚果炒货及豆制品(元) | 237,637,652.02 | 454,098,720.08 | 248,246,803.24 | 490,945,630.76 | 261,579,285.09 |
| 其它食品类(元) | 265,813,809.61 | - | 227,918,910.43 | - | 107,665,432.93 |
| 肉制品及水产品(元) | 307,374,408.98 | 678,332,079.27 | 309,153,198.71 | 576,529,294.25 | 289,057,156.24 |
| 糖果蜜饯及果蔬(元) | 266,968,770.05 | 566,097,940.00 | 295,279,108.05 | 359,001,429.75 | 186,923,862.10 |
| 租赁业务(元) | 3,877,976.08 | - | 1,484,234.39 | - | 4,107,035.81 |
| 其他(元) | 54,124,038.50 | 397,935,938.68 | 403,035.48 | 204,717,022.64 | 27,195,830.60 |
| 毛利(元) | |||||
| 辅料及非食品类(元) | 4,583,044.93 | - | 4,436,301.25 | - | 2,233,064.33 |
| 糕点及膨化食品(元) | 48,204,355.02 | 167,675,062.78 | 77,495,576.95 | 215,788,328.47 | 119,543,211.04 |
| 坚果炒货及豆制品(元) | 65,939,631.80 | 188,469,726.77 | 107,734,866.24 | 265,910,785.34 | 158,894,879.76 |
| 其它食品类(元) | 46,977,864.48 | - | 46,593,242.64 | - | 46,685,518.16 |
| 肉制品及水产品(元) | 91,301,513.12 | 313,082,669.93 | 160,451,513.24 | 409,014,120.55 | 235,104,737.05 |
| 糖果蜜饯及果蔬(元) | 63,799,089.86 | 204,074,899.85 | 114,076,569.77 | 259,412,971.72 | 154,025,443.36 |
| 租赁业务(元) | 7,480,743.02 | - | 2,531,844.93 | - | 3,975,748.47 |
| 其他(元) | 100,380,922.14 | 181,078,763.37 | 119,135,777.57 | 95,714,700.55 | 19,468,325.63 |
| 毛利率(%) | |||||
| 辅料及非食品类(%) | 13.37 | - | 13.81 | - | 18.07 |
| 糕点及膨化食品(%) | 18.14 | 25.58 | 28.22 | 39.33 | 41.88 |
| 坚果炒货及豆制品(%) | 21.72 | 29.33 | 30.26 | 35.13 | 37.79 |
| 其它食品类(%) | 15.02 | - | 16.97 | - | 30.25 |
| 肉制品及水产品(%) | 22.90 | 31.58 | 34.17 | 41.50 | 44.85 |
| 糖果蜜饯及果蔬(%) | 19.29 | 26.50 | 27.87 | 41.95 | 45.18 |
| 租赁业务(%) | 65.86 | - | 63.04 | - | 49.19 |
| 其他(%) | 64.97 | 31.27 | 99.66 | 31.86 | 41.72 |
| 收入构成(%) | |||||
| 辅料及非食品类(%) | 1.89 | - | 1.66 | - | 0.69 |
| 糕点及膨化食品(%) | 14.67 | 18.02 | 14.16 | 17.09 | 15.92 |
| 坚果炒货及豆制品(%) | 16.76 | 17.66 | 18.35 | 23.58 | 23.46 |
| 其它食品类(%) | 17.27 | - | 14.15 | - | 8.61 |
| 肉制品及水产品(%) | 22.01 | 27.25 | 24.21 | 30.70 | 29.24 |
| 糖果蜜饯及果蔬(%) | 18.26 | 21.17 | 21.10 | 19.27 | 19.02 |
| 租赁业务(%) | 0.63 | - | 0.21 | - | 0.45 |
| 其他(%) | 8.53 | 15.91 | 6.16 | 9.36 | 2.60 |
| 毛利构成(%) | |||||
| 辅料及非食品类(%) | 1.07 | - | 0.70 | - | 0.30 |
| 糕点及膨化食品(%) | 11.25 | 15.90 | 12.25 | 17.32 | 16.16 |
| 坚果炒货及豆制品(%) | 15.38 | 17.87 | 17.03 | 21.34 | 21.47 |
| 其它食品类(%) | 10.96 | - | 7.37 | - | 6.31 |
| 肉制品及水产品(%) | 21.30 | 29.69 | 25.37 | 32.83 | 31.77 |
| 糖果蜜饯及果蔬(%) | 14.88 | 19.35 | 18.04 | 20.82 | 20.82 |
| 租赁业务(%) | 1.75 | - | 0.40 | - | 0.54 |
| 其他(%) | 23.42 | 17.17 | 18.84 | 7.68 | 2.63 |