| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 粉末油脂(元) | 587,256,344.74 | 1,925,908,323.50 | 941,000,161.73 | 1,749,779,239.59 | 671,924,607.08 |
| 咖啡产品(元) | 114,011,197.36 | 261,008,454.46 | 110,304,729.00 | 213,584,593.74 | 71,293,587.14 |
| 植物基(元) | 40,831,657.64 | 106,413,420.74 | 50,805,771.28 | 88,093,747.44 | 40,135,072.00 |
| 其他固体饮料等产品(元) | 205,886,665.17 | 361,182,091.00 | - | 255,825,080.42 | 111,936,439.26 |
| 其他固体饮料(元) | - | - | 164,536,608.79 | - | - |
| 营业成本(元) | |||||
| 粉末油脂(元) | 454,687,567.84 | 1,478,297,878.83 | - | 1,514,589,501.49 | - |
| 咖啡产品(元) | 93,487,702.92 | 227,239,511.56 | - | 190,609,329.63 | - |
| 植物基(元) | 33,820,387.04 | 93,430,604.90 | - | 82,982,969.51 | - |
| 其他固体饮料等产品(元) | 193,451,285.35 | 345,840,229.12 | - | 235,343,034.88 | - |
| 其他固体饮料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 粉末油脂(元) | 132,568,776.90 | 447,610,444.67 | - | 235,189,738.10 | - |
| 咖啡产品(元) | 20,523,494.44 | 33,768,942.90 | - | 22,975,264.11 | - |
| 植物基(元) | 7,011,270.60 | 12,982,815.84 | - | 5,110,777.93 | - |
| 其他固体饮料等产品(元) | 12,435,379.82 | 15,341,861.88 | - | 20,482,045.54 | - |
| 其他固体饮料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 粉末油脂(%) | 22.57 | 23.24 | - | 13.44 | - |
| 咖啡产品(%) | 18.00 | 12.94 | - | 10.76 | - |
| 植物基(%) | 17.17 | 12.20 | - | 5.80 | - |
| 其他固体饮料等产品(%) | 6.04 | 4.25 | - | 8.01 | - |
| 其他固体饮料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 粉末油脂(%) | 61.95 | 72.55 | 74.29 | 75.84 | 75.05 |
| 咖啡产品(%) | 12.03 | 9.83 | 8.71 | 9.26 | 7.96 |
| 植物基(%) | 4.31 | 4.01 | 4.01 | 3.82 | 4.48 |
| 其他固体饮料等产品(%) | 21.72 | 13.61 | - | 11.09 | 12.50 |
| 其他固体饮料(%) | - | - | 12.99 | - | - |
| 毛利构成(%) | |||||
| 粉末油脂(%) | 76.83 | 87.82 | - | 82.88 | - |
| 咖啡产品(%) | 11.89 | 6.63 | - | 8.10 | - |
| 植物基(%) | 4.06 | 2.55 | - | 1.80 | - |
| 其他固体饮料等产品(%) | 7.21 | 3.01 | - | 7.22 | - |
| 其他固体饮料(%) | - | - | - | - | - |