| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 糕点及膨化食品(元) | 274,577,918.15 | 548,620,033.99 | 285,429,250.65 | 666,078,558.76 | 345,158,079.63 |
| 坚果炒货及豆制品(元) | 355,981,669.48 | 756,856,416.10 | 420,474,164.85 | 823,694,946.52 | 495,834,289.63 |
| 其它食品类(元) | 274,512,153.07 | - | 154,350,951.09 | - | 173,149,717.17 |
| 肉制品及水产品(元) | 469,604,711.95 | 985,543,414.80 | 524,161,893.29 | 1,199,305,587.89 | 643,322,958.91 |
| 糖果蜜饯及果蔬(元) | 409,355,677.82 | 618,414,401.47 | 340,949,305.46 | 732,469,314.33 | 373,612,214.03 |
| 辅料及非食品类(元) | 32,123,857.65 | - | 12,355,282.78 | - | - |
| 租赁业务(元) | 4,016,079.32 | - | 8,082,784.28 | - | - |
| 其他(元) | 119,538,813.05 | 300,431,723.19 | 46,664,156.23 | 423,428,354.59 | 72,247,307.00 |
| 营业成本(元) | |||||
| 糕点及膨化食品(元) | 197,082,341.20 | 332,831,705.52 | 165,886,039.61 | 377,071,469.93 | - |
| 坚果炒货及豆制品(元) | 248,246,803.24 | 490,945,630.76 | 261,579,285.09 | 507,180,111.81 | - |
| 其它食品类(元) | 227,918,910.43 | - | 107,665,432.93 | - | - |
| 肉制品及水产品(元) | 309,153,198.71 | 576,529,294.25 | 289,057,156.24 | 695,321,093.45 | - |
| 糖果蜜饯及果蔬(元) | 295,279,108.05 | 359,001,429.75 | 186,923,862.10 | 411,716,207.07 | - |
| 辅料及非食品类(元) | 27,687,556.40 | - | 10,122,218.45 | - | - |
| 租赁业务(元) | 1,484,234.39 | - | 4,107,035.81 | - | - |
| 其他(元) | 403,035.48 | 204,717,022.64 | 27,195,830.60 | 286,879,393.06 | - |
| 毛利(元) | |||||
| 糕点及膨化食品(元) | 77,495,576.95 | 215,788,328.47 | 119,543,211.04 | 289,007,088.83 | - |
| 坚果炒货及豆制品(元) | 107,734,866.24 | 265,910,785.34 | 158,894,879.76 | 316,514,834.71 | - |
| 其它食品类(元) | 46,593,242.64 | - | 46,685,518.16 | - | - |
| 肉制品及水产品(元) | 160,451,513.24 | 409,014,120.55 | 235,104,737.05 | 503,984,494.44 | - |
| 糖果蜜饯及果蔬(元) | 114,076,569.77 | 259,412,971.72 | 154,025,443.36 | 320,753,107.26 | - |
| 辅料及非食品类(元) | 4,436,301.25 | - | 2,233,064.33 | - | - |
| 租赁业务(元) | 2,531,844.93 | - | 3,975,748.47 | - | - |
| 其他(元) | 119,135,777.57 | 95,714,700.55 | 19,468,325.63 | 136,548,961.53 | - |
| 毛利率(%) | |||||
| 糕点及膨化食品(%) | 28.22 | 39.33 | 41.88 | 43.39 | - |
| 坚果炒货及豆制品(%) | 30.26 | 35.13 | 37.79 | 38.43 | - |
| 其它食品类(%) | 16.97 | - | 30.25 | - | - |
| 肉制品及水产品(%) | 34.17 | 41.50 | 44.85 | 42.02 | - |
| 糖果蜜饯及果蔬(%) | 27.87 | 41.95 | 45.18 | 43.79 | - |
| 辅料及非食品类(%) | 13.81 | - | 18.07 | - | - |
| 租赁业务(%) | 63.04 | - | 49.19 | - | - |
| 其他(%) | 99.66 | 31.86 | 41.72 | 32.25 | - |
| 收入构成(%) | |||||
| 糕点及膨化食品(%) | 14.16 | 17.09 | 15.92 | 17.32 | 16.41 |
| 坚果炒货及豆制品(%) | 18.35 | 23.58 | 23.46 | 21.42 | 23.57 |
| 其它食品类(%) | 14.15 | - | 8.61 | - | 8.23 |
| 肉制品及水产品(%) | 24.21 | 30.70 | 29.24 | 31.19 | 30.59 |
| 糖果蜜饯及果蔬(%) | 21.10 | 19.27 | 19.02 | 19.05 | 17.76 |
| 辅料及非食品类(%) | 1.66 | - | 0.69 | - | - |
| 租赁业务(%) | 0.21 | - | 0.45 | - | - |
| 其他(%) | 6.16 | 9.36 | 2.60 | 11.01 | 3.43 |
| 毛利构成(%) | |||||
| 糕点及膨化食品(%) | 12.25 | 17.32 | 16.16 | 18.45 | - |
| 坚果炒货及豆制品(%) | 17.03 | 21.34 | 21.47 | 20.20 | - |
| 其它食品类(%) | 7.37 | - | 6.31 | - | - |
| 肉制品及水产品(%) | 25.37 | 32.83 | 31.77 | 32.17 | - |
| 糖果蜜饯及果蔬(%) | 18.04 | 20.82 | 20.82 | 20.47 | - |
| 辅料及非食品类(%) | 0.70 | - | 0.30 | - | - |
| 租赁业务(%) | 0.40 | - | 0.54 | - | - |
| 其他(%) | 18.84 | 7.68 | 2.63 | 8.72 | - |