| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 醋(元) | 35,637,905.73 | 57,542,499.02 | 36,914,623.87 | 75,845,104.51 | 46,211,398.63 |
| 鸡精(元) | 37,108,121.65 | 53,133,084.95 | 31,804,169.22 | 74,181,935.28 | 38,795,550.10 |
| 味精(元) | 58,729,034.84 | 178,366,255.67 | 109,853,116.23 | 65,074,786.68 | 34,502,024.87 |
| 植物油(元) | 116,164,396.72 | 260,905,645.80 | 148,465,307.01 | 444,865,648.83 | 250,882,414.33 |
| 酱油(元) | 459,912,340.54 | 723,570,143.93 | 412,002,869.29 | 871,346,410.67 | 445,356,794.09 |
| 其他(元) | 81,211,889.85 | 180,317,048.61 | 115,104,893.22 | 154,793,783.19 | 127,475,042.10 |
| 营业成本(元) | |||||
| 醋(元) | - | 41,180,103.38 | - | 53,098,437.80 | 31,036,238.32 |
| 鸡精(元) | - | 37,125,542.87 | - | 52,987,047.96 | 27,922,886.14 |
| 味精(元) | 49,493,788.51 | 168,440,734.73 | 104,189,366.11 | 51,761,072.53 | 28,578,845.33 |
| 植物油(元) | 107,312,024.22 | 251,279,607.58 | 143,173,253.90 | 420,019,447.06 | 237,626,463.59 |
| 酱油(元) | 319,641,380.60 | 526,653,267.88 | 295,328,730.27 | 642,117,686.59 | 324,908,889.22 |
| 其他(元) | 64,276,827.59 | 98,837,010.06 | 98,535,433.62 | 104,248,498.18 | 109,041,784.63 |
| 毛利(元) | |||||
| 醋(元) | - | 16,362,395.64 | - | 22,746,666.71 | 15,175,160.31 |
| 鸡精(元) | - | 16,007,542.08 | - | 21,194,887.32 | 10,872,663.96 |
| 味精(元) | 9,235,246.33 | 9,925,520.94 | 5,663,750.12 | 13,313,714.15 | 5,923,179.54 |
| 植物油(元) | 8,852,372.50 | 9,626,038.22 | 5,292,053.11 | 24,846,201.77 | 13,255,950.74 |
| 酱油(元) | 140,270,959.94 | 196,916,876.05 | 116,674,139.02 | 229,228,724.08 | 120,447,904.87 |
| 其他(元) | 16,935,062.26 | 81,480,038.55 | 16,569,459.60 | 50,545,285.01 | 18,433,257.47 |
| 毛利率(%) | |||||
| 醋(%) | - | 28.44 | - | 29.99 | 32.84 |
| 鸡精(%) | - | 30.13 | - | 28.57 | 28.03 |
| 味精(%) | 15.73 | 5.56 | 5.16 | 20.46 | 17.17 |
| 植物油(%) | 7.62 | 3.69 | 3.56 | 5.59 | 5.28 |
| 酱油(%) | 30.50 | 27.21 | 28.32 | 26.31 | 27.05 |
| 其他(%) | 20.85 | 45.19 | 14.40 | 32.65 | 14.46 |
| 收入构成(%) | |||||
| 醋(%) | 4.52 | 3.96 | 4.32 | 4.50 | 4.90 |
| 鸡精(%) | 4.70 | 3.65 | 3.72 | 4.40 | 4.11 |
| 味精(%) | 7.45 | 12.27 | 12.86 | 3.86 | 3.66 |
| 植物油(%) | 14.73 | 17.95 | 17.38 | 26.38 | 26.60 |
| 酱油(%) | 58.31 | 49.77 | 48.24 | 51.68 | 47.22 |
| 其他(%) | 10.30 | 12.40 | 13.48 | 9.18 | 13.51 |
| 毛利构成(%) | |||||
| 醋(%) | 0.00 | 4.95 | 0.00 | 6.29 | 8.24 |
| 鸡精(%) | 0.00 | 4.85 | 0.00 | 5.86 | 5.91 |
| 味精(%) | 5.27 | 3.00 | 3.93 | 3.68 | 3.22 |
| 植物油(%) | 5.05 | 2.91 | 3.67 | 6.87 | 7.20 |
| 酱油(%) | 80.02 | 59.61 | 80.91 | 63.34 | 65.42 |
| 其他(%) | 9.66 | 24.67 | 11.49 | 13.97 | 10.01 |