| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 量贩零食(元) | 34,520,899,463.88 | 50,856,922,066.78 | 31,790,206,342.19 |
| 食用菌(元) | 315,320,649.91 | 602,226,486.73 | 538,623,383.87 |
| 营业成本(元) | |||
| 量贩零食(元) | 30,121,983,545.80 | 44,590,086,155.86 | 28,336,921,842.66 |
| 食用菌(元) | 239,371,212.38 | 485,731,702.06 | 513,584,049.66 |
| 毛利(元) | |||
| 量贩零食(元) | 4,398,915,918.08 | 6,266,835,910.92 | 3,453,284,499.53 |
| 食用菌(元) | 75,949,437.53 | 116,494,784.67 | 25,039,334.21 |
| 毛利率(%) | |||
| 量贩零食(%) | 12.74 | 12.32 | 10.86 |
| 食用菌(%) | 24.09 | 19.34 | 4.65 |
| 收入构成(%) | |||
| 量贩零食(%) | 99.09 | 98.83 | 98.33 |
| 食用菌(%) | 0.91 | 1.17 | 1.67 |
| 毛利构成(%) | |||
| 量贩零食(%) | 98.30 | 98.18 | 99.28 |
| 食用菌(%) | 1.70 | 1.82 | 0.72 |