| 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) | |||||
| 粉末油脂(元) | 549,777,936.40 | 1,158,999,393.16 | 587,256,344.74 | 1,925,908,323.50 | 941,000,161.73 |
| 咖啡产品(元) | 190,168,256.78 | 278,183,512.63 | 114,011,197.36 | 261,008,454.46 | 110,304,729.00 |
| 植物基(元) | 60,784,794.43 | 107,255,305.06 | 40,831,657.64 | 106,413,420.74 | 50,805,771.28 |
| 糖浆(元) | 113,404,858.60 | 364,353,226.04 | - | - | - |
| 其他固体饮料(元) | - | - | - | - | 164,536,608.79 |
| 其他固体饮料等产品(元) | 95,502,955.78 | 142,957,635.69 | 205,886,665.17 | 361,182,091.00 | - |
| 营业成本(元) | |||||
| 粉末油脂(元) | 485,612,935.92 | 921,286,279.17 | 454,687,567.84 | 1,478,297,878.83 | - |
| 咖啡产品(元) | 162,504,999.93 | 232,957,626.66 | 93,487,702.92 | 227,239,511.56 | - |
| 植物基(元) | 54,530,953.63 | 93,630,191.12 | 33,820,387.04 | 93,430,604.90 | - |
| 糖浆(元) | 98,068,855.80 | 347,491,629.54 | - | - | - |
| 其他固体饮料(元) | - | - | - | - | - |
| 其他固体饮料等产品(元) | 87,222,978.32 | 128,689,286.77 | 193,451,285.35 | 345,840,229.12 | - |
| 毛利(元) | |||||
| 粉末油脂(元) | 64,165,000.48 | 237,713,113.99 | 132,568,776.90 | 447,610,444.67 | - |
| 咖啡产品(元) | 27,663,256.85 | 45,225,885.97 | 20,523,494.44 | 33,768,942.90 | - |
| 植物基(元) | 6,253,840.80 | 13,625,113.94 | 7,011,270.60 | 12,982,815.84 | - |
| 糖浆(元) | 15,336,002.80 | 16,861,596.50 | - | - | - |
| 其他固体饮料(元) | - | - | - | - | - |
| 其他固体饮料等产品(元) | 8,279,977.46 | 14,268,348.92 | 12,435,379.82 | 15,341,861.88 | - |
| 毛利率(%) | |||||
| 粉末油脂(%) | 11.67 | 20.51 | 22.57 | 23.24 | - |
| 咖啡产品(%) | 14.55 | 16.26 | 18.00 | 12.94 | - |
| 植物基(%) | 10.29 | 12.70 | 17.17 | 12.20 | - |
| 糖浆(%) | 13.52 | 4.63 | - | - | - |
| 其他固体饮料(%) | - | - | - | - | - |
| 其他固体饮料等产品(%) | 8.67 | 9.98 | 6.04 | 4.25 | - |
| 收入构成(%) | |||||
| 粉末油脂(%) | 54.45 | 56.49 | 61.95 | 72.55 | 74.29 |
| 咖啡产品(%) | 18.84 | 13.56 | 12.03 | 9.83 | 8.71 |
| 植物基(%) | 6.02 | 5.23 | 4.31 | 4.01 | 4.01 |
| 糖浆(%) | 11.23 | 17.76 | - | - | - |
| 其他固体饮料(%) | - | - | - | - | 12.99 |
| 其他固体饮料等产品(%) | 9.46 | 6.97 | 21.72 | 13.61 | - |
| 毛利构成(%) | |||||
| 粉末油脂(%) | 52.72 | 72.54 | 76.83 | 87.82 | - |
| 咖啡产品(%) | 22.73 | 13.80 | 11.89 | 6.63 | - |
| 植物基(%) | 5.14 | 4.16 | 4.06 | 2.55 | - |
| 糖浆(%) | 12.60 | 5.15 | - | - | - |
| 其他固体饮料(%) | - | - | - | - | - |
| 其他固体饮料等产品(%) | 6.80 | 4.35 | 7.21 | 3.01 | - |