| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粉末油脂(元) | 1,057,851,550.24 | 549,777,936.40 | 1,158,999,393.16 | 587,256,344.74 |
| 咖啡产品(元) | 360,511,105.30 | 190,168,256.78 | 278,183,512.63 | 114,011,197.36 |
| 植物基(元) | 130,374,025.62 | 60,784,794.43 | 107,255,305.06 | 40,831,657.64 |
| 糖浆(元) | 214,823,418.92 | 113,404,858.60 | 364,353,226.04 | - |
| 其他固体饮料等产品(元) | 201,550,856.74 | 95,502,955.78 | 142,957,635.69 | 205,886,665.17 |
| 营业成本(元) | ||||
| 粉末油脂(元) | 920,249,268.64 | 485,612,935.92 | 921,286,279.17 | 454,687,567.84 |
| 咖啡产品(元) | 311,377,509.81 | 162,504,999.93 | 232,957,626.66 | 93,487,702.92 |
| 植物基(元) | 112,307,908.07 | 54,530,953.63 | 93,630,191.12 | 33,820,387.04 |
| 糖浆(元) | 183,310,197.09 | 98,068,855.80 | 347,491,629.54 | - |
| 其他固体饮料等产品(元) | 175,527,681.37 | 87,222,978.32 | 128,689,286.77 | 193,451,285.35 |
| 毛利(元) | ||||
| 粉末油脂(元) | 137,602,281.60 | 64,165,000.48 | 237,713,113.99 | 132,568,776.90 |
| 咖啡产品(元) | 49,133,595.49 | 27,663,256.85 | 45,225,885.97 | 20,523,494.44 |
| 植物基(元) | 18,066,117.55 | 6,253,840.80 | 13,625,113.94 | 7,011,270.60 |
| 糖浆(元) | 31,513,221.83 | 15,336,002.80 | 16,861,596.50 | - |
| 其他固体饮料等产品(元) | 26,023,175.37 | 8,279,977.46 | 14,268,348.92 | 12,435,379.82 |
| 毛利率(%) | ||||
| 粉末油脂(%) | 13.01 | 11.67 | 20.51 | 22.57 |
| 咖啡产品(%) | 13.63 | 14.55 | 16.26 | 18.00 |
| 植物基(%) | 13.86 | 10.29 | 12.70 | 17.17 |
| 糖浆(%) | 14.67 | 13.52 | 4.63 | - |
| 其他固体饮料等产品(%) | 12.91 | 8.67 | 9.98 | 6.04 |
| 收入构成(%) | ||||
| 粉末油脂(%) | 53.83 | 54.45 | 56.49 | 61.95 |
| 咖啡产品(%) | 18.35 | 18.84 | 13.56 | 12.03 |
| 植物基(%) | 6.63 | 6.02 | 5.23 | 4.31 |
| 糖浆(%) | 10.93 | 11.23 | 17.76 | - |
| 其他固体饮料等产品(%) | 10.26 | 9.46 | 6.97 | 21.72 |
| 毛利构成(%) | ||||
| 粉末油脂(%) | 52.45 | 52.72 | 72.54 | 76.83 |
| 咖啡产品(%) | 18.73 | 22.73 | 13.80 | 11.89 |
| 植物基(%) | 6.89 | 5.14 | 4.16 | 4.06 |
| 糖浆(%) | 12.01 | 12.60 | 5.15 | - |
| 其他固体饮料等产品(%) | 9.92 | 6.80 | 4.35 | 7.21 |