| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 香精香料类(元) | 2,104,560,598.28 | 3,916,222,222.32 | 1,924,696,068.19 | 3,273,948,378.45 | 1,631,864,728.45 |
| 新材料(元) | 1,038,207,401.78 | 1,676,206,286.32 | 722,250,116.77 | 1,201,509,242.06 | 578,308,624.04 |
| 营养品(元) | 7,199,720,687.58 | 15,054,507,596.05 | 6,680,260,846.33 | 9,866,822,612.52 | 4,830,212,886.75 |
| 其他(元) | 758,144,149.14 | 962,656,123.76 | 517,505,183.07 | 774,256,770.27 | 378,128,336.85 |
| 营业成本(元) | |||||
| 香精香料类(元) | 967,888,630.25 | 1,886,180,859.36 | 968,275,425.04 | 1,620,160,495.19 | 791,798,134.03 |
| 新材料(元) | 711,427,896.23 | 1,308,611,295.41 | 519,394,694.87 | 867,516,786.30 | - |
| 营养品(元) | 3,759,160,396.04 | 8,554,219,175.76 | 4,284,597,858.42 | 6,915,666,865.62 | 3,435,180,782.01 |
| 其他(元) | 567,890,434.57 | 832,254,973.60 | 419,111,083.04 | 727,368,450.00 | - |
| 毛利(元) | |||||
| 香精香料类(元) | 1,136,671,968.03 | 2,030,041,362.96 | 956,420,643.15 | 1,653,787,883.26 | 840,066,594.42 |
| 新材料(元) | 326,779,505.55 | 367,594,990.91 | 202,855,421.90 | 333,992,455.76 | - |
| 营养品(元) | 3,440,560,291.54 | 6,500,288,420.29 | 2,395,662,987.91 | 2,951,155,746.90 | 1,395,032,104.74 |
| 其他(元) | 190,253,714.57 | 130,401,150.16 | 98,394,100.03 | 46,888,320.27 | - |
| 毛利率(%) | |||||
| 香精香料类(%) | 54.01 | 51.84 | 49.69 | 50.51 | 51.48 |
| 新材料(%) | 31.48 | 21.93 | 28.09 | 27.80 | - |
| 营养品(%) | 47.79 | 43.18 | 35.86 | 29.91 | 28.88 |
| 其他(%) | 25.09 | 13.55 | 19.01 | 6.06 | - |
| 收入构成(%) | |||||
| 香精香料类(%) | 18.96 | 18.12 | 19.55 | 21.66 | 22.00 |
| 新材料(%) | 9.35 | 7.76 | 7.34 | 7.95 | 7.80 |
| 营养品(%) | 64.86 | 69.67 | 67.86 | 65.27 | 65.11 |
| 其他(%) | 6.83 | 4.45 | 5.26 | 5.12 | 5.10 |
| 毛利构成(%) | |||||
| 香精香料类(%) | 22.31 | 22.49 | 26.18 | 33.17 | 37.59 |
| 新材料(%) | 6.41 | 4.07 | 5.55 | 6.70 | 0.00 |
| 营养品(%) | 67.54 | 72.00 | 65.57 | 59.19 | 62.41 |
| 其他(%) | 3.73 | 1.44 | 2.69 | 0.94 | 0.00 |