| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 330苹果醋(元) | 565,343,925.06 | 150,416,645.88 | 479,527,166.96 | 104,279,475.99 |
| 650苹果醋(元) | 525,735,327.73 | 149,332,223.67 | 475,471,946.51 | 193,768,373.16 |
| 其他主营业务(元) | - | - | - | 19,629,331.49 |
| 其他业务(元) | - | - | - | 2,266,998.18 |
| 其他(元) | 95,034,333.39 | 27,431,460.72 | 52,427,225.19 | 19,629,331.49 |
| 营业成本(元) | ||||
| 330苹果醋(元) | 350,169,994.09 | 118,840,002.68 | 350,717,015.82 | 93,367,978.10 |
| 650苹果醋(元) | 165,210,385.87 | 56,883,836.47 | 171,588,033.32 | 80,031,690.15 |
| 其他主营业务(元) | - | - | - | 11,727,387.34 |
| 其他业务(元) | - | - | - | 145,871.11 |
| 其他(元) | 58,320,898.99 | 20,092,189.08 | 27,639,178.20 | 11,727,387.34 |
| 毛利(元) | ||||
| 330苹果醋(元) | 215,173,930.97 | 31,576,643.20 | 128,810,151.14 | 10,911,497.89 |
| 650苹果醋(元) | 360,524,941.86 | 92,448,387.20 | 303,883,913.19 | 113,736,683.01 |
| 其他主营业务(元) | - | - | - | 7,901,944.15 |
| 其他业务(元) | - | - | - | 2,121,127.07 |
| 其他(元) | 36,713,434.40 | 7,339,271.64 | 24,788,046.99 | 7,901,944.15 |
| 毛利率(%) | ||||
| 330苹果醋(%) | 38.06 | 20.99 | 26.86 | 10.46 |
| 650苹果醋(%) | 68.58 | 61.91 | 63.91 | 58.70 |
| 其他主营业务(%) | - | - | - | 40.26 |
| 其他业务(%) | - | - | - | 93.57 |
| 其他(%) | 38.63 | 26.75 | 47.28 | 40.26 |
| 收入构成(%) | ||||
| 330苹果醋(%) | 47.66 | 45.97 | 47.60 | 30.71 |
| 650苹果醋(%) | 44.32 | 45.64 | 47.20 | 57.06 |
| 其他主营业务(%) | - | - | - | 5.78 |
| 其他业务(%) | - | - | - | 0.67 |
| 其他(%) | 8.01 | 8.38 | 5.20 | 5.78 |
| 毛利构成(%) | ||||
| 330苹果醋(%) | 35.14 | 24.04 | 28.16 | 7.65 |
| 650苹果醋(%) | 58.87 | 70.38 | 66.43 | 79.77 |
| 其他主营业务(%) | - | - | - | 5.54 |
| 其他业务(%) | - | - | - | 1.49 |
| 其他(%) | 5.99 | 5.59 | 5.42 | 5.54 |