| 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) | |||||
| 醋(元) | 27,361,583.74 | 43,563,963.41 | 28,990,363.76 | 52,510,775.84 | 35,637,905.73 |
| 鸡精(元) | 21,291,381.94 | 37,845,007.98 | 24,244,917.58 | 56,922,131.61 | 37,108,121.65 |
| 酱油(元) | 433,081,023.70 | 703,012,840.09 | 425,835,189.37 | 729,780,889.22 | 459,912,340.54 |
| 味精(元) | 39,609,412.64 | 57,303,580.35 | 36,566,698.10 | 83,852,966.31 | 58,729,034.84 |
| 植物油(元) | 128,593,856.24 | 227,976,323.85 | 125,416,604.29 | 219,618,921.69 | 116,164,396.72 |
| 其他(元) | 69,091,379.66 | 146,581,042.55 | 91,974,427.18 | 158,145,527.37 | 81,211,889.85 |
| 营业成本(元) | |||||
| 醋(元) | - | 31,777,766.30 | 20,992,218.33 | 39,657,819.55 | - |
| 鸡精(元) | - | 24,139,254.51 | 15,631,347.86 | 38,457,436.33 | - |
| 酱油(元) | 262,790,045.37 | 473,079,898.36 | 273,180,883.64 | 514,507,406.75 | 319,641,380.60 |
| 味精(元) | - | 36,064,345.57 | 22,533,909.06 | 68,063,068.46 | 49,493,788.51 |
| 植物油(元) | 113,380,887.87 | 211,838,154.33 | 113,176,816.49 | 201,151,095.84 | 107,312,024.22 |
| 其他(元) | - | 84,414,252.04 | 72,681,334.82 | 111,653,520.76 | 64,276,827.59 |
| 毛利(元) | |||||
| 醋(元) | - | 11,786,197.11 | 7,998,145.43 | 12,852,956.29 | - |
| 鸡精(元) | - | 13,705,753.47 | 8,613,569.72 | 18,464,695.28 | - |
| 酱油(元) | 170,290,978.33 | 229,932,941.73 | 152,654,305.73 | 215,273,482.47 | 140,270,959.94 |
| 味精(元) | - | 21,239,234.78 | 14,032,789.04 | 15,789,897.85 | 9,235,246.33 |
| 植物油(元) | 15,212,968.37 | 16,138,169.52 | 12,239,787.80 | 18,467,825.85 | 8,852,372.50 |
| 其他(元) | - | 62,166,790.51 | 19,293,092.36 | 46,492,006.61 | 16,935,062.26 |
| 毛利率(%) | |||||
| 醋(%) | - | 27.05 | 27.59 | 24.48 | - |
| 鸡精(%) | - | 36.22 | 35.53 | 32.44 | - |
| 酱油(%) | 39.32 | 32.71 | 35.85 | 29.50 | 30.50 |
| 味精(%) | - | 37.06 | 38.38 | 18.83 | 15.73 |
| 植物油(%) | 11.83 | 7.08 | 9.76 | 8.41 | 7.62 |
| 其他(%) | - | 42.41 | 20.98 | 29.40 | 20.85 |
| 收入构成(%) | |||||
| 醋(%) | 3.81 | 3.58 | 3.95 | 4.04 | 4.52 |
| 鸡精(%) | 2.96 | 3.11 | 3.31 | 4.38 | 4.70 |
| 酱油(%) | 60.23 | 57.80 | 58.09 | 56.10 | 58.31 |
| 味精(%) | 5.51 | 4.71 | 4.99 | 6.45 | 7.45 |
| 植物油(%) | 17.88 | 18.74 | 17.11 | 16.88 | 14.73 |
| 其他(%) | 9.61 | 12.05 | 12.55 | 12.16 | 10.30 |
| 毛利构成(%) | |||||
| 醋(%) | 0.00 | 3.32 | 3.72 | 3.93 | 0.00 |
| 鸡精(%) | 0.00 | 3.86 | 4.01 | 5.64 | 0.00 |
| 酱油(%) | 91.80 | 64.78 | 71.06 | 65.76 | 80.02 |
| 味精(%) | 0.00 | 5.98 | 6.53 | 4.82 | 5.27 |
| 植物油(%) | 8.20 | 4.55 | 5.70 | 5.64 | 5.05 |
| 其他(%) | 0.00 | 17.51 | 8.98 | 14.20 | 9.66 |