| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发酵酱油粉(元) | 68,304,425.90 | 31,559,163.05 | 68,011,724.85 | 30,661,352.11 |
| 复合调味粉(元) | 42,088,585.91 | 17,318,441.68 | 40,817,224.15 | 20,118,175.08 |
| 固体饮料(元) | 116,796,692.87 | 54,412,377.96 | 88,688,759.59 | 44,549,666.65 |
| 水解蛋白粉(元) | 139,993,875.54 | 60,580,250.87 | 131,818,015.53 | 62,816,489.97 |
| 其他主营业务(元) | - | - | - | 14,237,253.36 |
| 其他业务(元) | - | - | - | 1,207,529.00 |
| 其他(元) | 18,359,075.83 | 8,429,743.95 | 37,298,216.48 | 14,237,253.36 |
| 营业成本(元) | ||||
| 发酵酱油粉(元) | 45,315,939.81 | 20,969,247.19 | 45,321,575.27 | 20,963,319.04 |
| 复合调味粉(元) | 35,505,272.55 | 14,726,674.44 | 33,973,024.72 | 16,732,922.36 |
| 固体饮料(元) | 100,469,451.47 | 45,889,275.31 | 81,373,410.42 | 39,302,515.36 |
| 水解蛋白粉(元) | 103,260,449.30 | 45,532,984.50 | 101,943,749.62 | 50,172,739.81 |
| 其他主营业务(元) | - | - | - | 12,230,865.22 |
| 其他业务(元) | - | - | - | 993,877.41 |
| 其他(元) | 14,417,417.86 | 6,417,038.61 | 32,391,103.18 | 12,230,865.22 |
| 毛利(元) | ||||
| 发酵酱油粉(元) | 22,988,486.09 | 10,589,915.86 | 22,690,149.58 | 9,698,033.07 |
| 复合调味粉(元) | 6,583,313.36 | 2,591,767.24 | 6,844,199.43 | 3,385,252.72 |
| 固体饮料(元) | 16,327,241.40 | 8,523,102.65 | 7,315,349.17 | 5,247,151.29 |
| 水解蛋白粉(元) | 36,733,426.24 | 15,047,266.37 | 29,874,265.91 | 12,643,750.16 |
| 其他主营业务(元) | - | - | - | 2,006,388.14 |
| 其他业务(元) | - | - | - | 213,651.59 |
| 其他(元) | 3,941,657.97 | 2,012,705.34 | 4,907,113.30 | 2,006,388.14 |
| 毛利率(%) | ||||
| 发酵酱油粉(%) | 33.66 | 33.56 | 33.36 | 31.63 |
| 复合调味粉(%) | 15.64 | 14.97 | 16.77 | 16.83 |
| 固体饮料(%) | 13.98 | 15.66 | 8.25 | 11.78 |
| 水解蛋白粉(%) | 26.24 | 24.84 | 22.66 | 20.13 |
| 其他主营业务(%) | - | - | - | 14.09 |
| 其他业务(%) | - | - | - | 17.69 |
| 其他(%) | 21.47 | 23.88 | 13.16 | 14.09 |
| 收入构成(%) | ||||
| 发酵酱油粉(%) | 17.72 | 18.32 | 18.55 | 16.32 |
| 复合调味粉(%) | 10.92 | 10.05 | 11.13 | 10.71 |
| 固体饮料(%) | 30.29 | 31.58 | 24.19 | 23.72 |
| 水解蛋白粉(%) | 36.31 | 35.16 | 35.95 | 33.44 |
| 其他主营业务(%) | - | - | - | 7.58 |
| 其他业务(%) | - | - | - | 0.64 |
| 其他(%) | 4.76 | 4.89 | 10.17 | 7.58 |
| 毛利构成(%) | ||||
| 发酵酱油粉(%) | 26.55 | 27.32 | 31.68 | 27.55 |
| 复合调味粉(%) | 7.60 | 6.69 | 9.55 | 9.62 |
| 固体饮料(%) | 18.86 | 21.99 | 10.21 | 14.91 |
| 水解蛋白粉(%) | 42.43 | 38.82 | 41.71 | 35.92 |
| 其他主营业务(%) | - | - | - | 5.70 |
| 其他业务(%) | - | - | - | 0.61 |
| 其他(%) | 4.55 | 5.19 | 6.85 | 5.70 |