| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 香精香料类(元) | 2,022,263,282.57 | 3,865,554,569.03 | 2,104,560,598.28 | 3,916,222,222.32 | 1,924,696,068.19 |
| 新材料(元) | 1,165,989,510.74 | 2,114,793,685.42 | 1,038,207,401.78 | 1,676,206,286.32 | 722,250,116.77 |
| 营养品(元) | 8,805,591,681.68 | 14,784,368,525.95 | 7,199,720,687.58 | 15,054,507,596.05 | 6,680,260,846.33 |
| 其他(元) | 1,135,455,785.90 | 1,486,645,100.18 | 758,144,149.14 | 962,656,123.76 | 517,505,183.07 |
| 营业成本(元) | |||||
| 香精香料类(元) | 1,032,127,702.98 | 1,811,221,331.14 | 967,888,630.25 | 1,886,180,859.36 | 968,275,425.04 |
| 新材料(元) | 784,932,943.49 | 1,489,466,307.31 | 711,427,896.23 | 1,308,611,295.41 | 519,394,694.87 |
| 营养品(元) | 4,678,820,058.45 | 7,722,060,912.21 | 3,759,160,396.04 | 8,554,219,175.76 | 4,284,597,858.42 |
| 其他(元) | 827,794,755.89 | 1,286,866,336.15 | 567,890,434.57 | 832,254,973.60 | 419,111,083.04 |
| 毛利(元) | |||||
| 香精香料类(元) | 990,135,579.59 | 2,054,333,237.89 | 1,136,671,968.03 | 2,030,041,362.96 | 956,420,643.15 |
| 新材料(元) | 381,056,567.25 | 625,327,378.11 | 326,779,505.55 | 367,594,990.91 | 202,855,421.90 |
| 营养品(元) | 4,126,771,623.23 | 7,062,307,613.74 | 3,440,560,291.54 | 6,500,288,420.29 | 2,395,662,987.91 |
| 其他(元) | 307,661,030.01 | 199,778,764.03 | 190,253,714.57 | 130,401,150.16 | 98,394,100.03 |
| 毛利率(%) | |||||
| 香精香料类(%) | 48.96 | 53.14 | 54.01 | 51.84 | 49.69 |
| 新材料(%) | 32.68 | 29.57 | 31.48 | 21.93 | 28.09 |
| 营养品(%) | 46.87 | 47.77 | 47.79 | 43.18 | 35.86 |
| 其他(%) | 27.10 | 13.44 | 25.09 | 13.55 | 19.01 |
| 收入构成(%) | |||||
| 香精香料类(%) | 15.40 | 17.37 | 18.96 | 18.12 | 19.55 |
| 新材料(%) | 8.88 | 9.50 | 9.35 | 7.76 | 7.34 |
| 营养品(%) | 67.07 | 66.44 | 64.86 | 69.67 | 67.86 |
| 其他(%) | 8.65 | 6.68 | 6.83 | 4.45 | 5.26 |
| 毛利构成(%) | |||||
| 香精香料类(%) | 17.05 | 20.66 | 22.31 | 22.49 | 26.18 |
| 新材料(%) | 6.56 | 6.29 | 6.41 | 4.07 | 5.55 |
| 营养品(%) | 71.08 | 71.04 | 67.54 | 72.00 | 65.57 |
| 其他(%) | 5.30 | 2.01 | 3.73 | 1.44 | 2.69 |