| 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) | |||||
| 醋(元) | 28,990,363.76 | 52,510,775.84 | 35,637,905.73 | 57,542,499.02 | 36,914,623.87 |
| 鸡精(元) | 24,244,917.58 | 56,922,131.61 | 37,108,121.65 | 53,133,084.95 | 31,804,169.22 |
| 酱油(元) | 425,835,189.37 | 729,780,889.22 | 459,912,340.54 | 723,570,143.93 | 412,002,869.29 |
| 味精(元) | 36,566,698.10 | 83,852,966.31 | 58,729,034.84 | 178,366,255.67 | 109,853,116.23 |
| 植物油(元) | 125,416,604.29 | 219,618,921.69 | 116,164,396.72 | 260,905,645.80 | 148,465,307.01 |
| 其他(元) | 91,974,427.18 | 158,145,527.37 | 81,211,889.85 | 180,317,048.61 | 115,104,893.22 |
| 营业成本(元) | |||||
| 醋(元) | - | 39,657,819.55 | - | 41,180,103.38 | - |
| 鸡精(元) | - | 38,457,436.33 | - | 37,125,542.87 | - |
| 酱油(元) | 273,180,883.64 | 514,507,406.75 | 319,641,380.60 | 526,653,267.88 | 295,328,730.27 |
| 味精(元) | - | 68,063,068.46 | 49,493,788.51 | 168,440,734.73 | 104,189,366.11 |
| 植物油(元) | 113,176,816.49 | 201,151,095.84 | 107,312,024.22 | 251,279,607.58 | 143,173,253.90 |
| 其他(元) | - | 111,653,520.76 | 64,276,827.59 | 98,837,010.06 | 98,535,433.62 |
| 毛利(元) | |||||
| 醋(元) | - | 12,852,956.29 | - | 16,362,395.64 | - |
| 鸡精(元) | - | 18,464,695.28 | - | 16,007,542.08 | - |
| 酱油(元) | 152,654,305.73 | 215,273,482.47 | 140,270,959.94 | 196,916,876.05 | 116,674,139.02 |
| 味精(元) | - | 15,789,897.85 | 9,235,246.33 | 9,925,520.94 | 5,663,750.12 |
| 植物油(元) | 12,239,787.80 | 18,467,825.85 | 8,852,372.50 | 9,626,038.22 | 5,292,053.11 |
| 其他(元) | - | 46,492,006.61 | 16,935,062.26 | 81,480,038.55 | 16,569,459.60 |
| 毛利率(%) | |||||
| 醋(%) | - | 24.48 | - | 28.44 | - |
| 鸡精(%) | - | 32.44 | - | 30.13 | - |
| 酱油(%) | 35.85 | 29.50 | 30.50 | 27.21 | 28.32 |
| 味精(%) | - | 18.83 | 15.73 | 5.56 | 5.16 |
| 植物油(%) | 9.76 | 8.41 | 7.62 | 3.69 | 3.56 |
| 其他(%) | - | 29.40 | 20.85 | 45.19 | 14.40 |
| 收入构成(%) | |||||
| 醋(%) | 3.95 | 4.04 | 4.52 | 3.96 | 4.32 |
| 鸡精(%) | 3.31 | 4.38 | 4.70 | 3.65 | 3.72 |
| 酱油(%) | 58.09 | 56.10 | 58.31 | 49.77 | 48.24 |
| 味精(%) | 4.99 | 6.45 | 7.45 | 12.27 | 12.86 |
| 植物油(%) | 17.11 | 16.88 | 14.73 | 17.95 | 17.38 |
| 其他(%) | 12.55 | 12.16 | 10.30 | 12.40 | 13.48 |
| 毛利构成(%) | |||||
| 醋(%) | 0.00 | 3.93 | 0.00 | 4.95 | 0.00 |
| 鸡精(%) | 0.00 | 5.64 | 0.00 | 4.85 | 0.00 |
| 酱油(%) | 92.58 | 65.76 | 80.02 | 59.61 | 80.91 |
| 味精(%) | 0.00 | 4.82 | 5.27 | 3.00 | 3.93 |
| 植物油(%) | 7.42 | 5.64 | 5.05 | 2.91 | 3.67 |
| 其他(%) | 0.00 | 14.20 | 9.66 | 24.67 | 11.49 |