| 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) | |||||
| 日用香精(元) | 55,637,889.00 | 99,472,957.00 | 47,491,654.00 | 97,637,199.00 | 51,960,950.00 |
| 食用配料(元) | 186,621,071.00 | 415,421,135.00 | 209,494,420.00 | 342,474,436.00 | 140,598,091.00 |
| 食用香精(元) | 411,950,014.00 | 954,083,152.00 | 427,812,401.00 | 1,439,221,621.00 | 698,999,518.00 |
| 其他(元) | 7,456,967.00 | 15,650,682.00 | 8,225,730.00 | 14,549,911.00 | 10,668,993.00 |
| 营业成本(元) | |||||
| 日用香精(元) | 29,541,440.00 | - | - | - | - |
| 食用配料(元) | 151,190,945.00 | 346,708,122.00 | 182,712,723.00 | 298,829,677.00 | 122,947,601.00 |
| 食用香精(元) | 119,483,961.00 | 256,375,485.00 | 112,131,173.00 | 336,163,590.00 | 148,697,750.00 |
| 其他(元) | 4,630,308.00 | - | - | - | - |
| 毛利(元) | |||||
| 日用香精(元) | 26,096,449.00 | - | - | - | - |
| 食用配料(元) | 35,430,126.00 | 68,713,013.00 | 26,781,697.00 | 43,644,759.00 | 17,650,490.00 |
| 食用香精(元) | 292,466,053.00 | 697,707,667.00 | 315,681,228.00 | 1,103,058,031.00 | 550,301,768.00 |
| 其他(元) | 2,826,659.00 | - | - | - | - |
| 毛利率(%) | |||||
| 日用香精(%) | 46.90 | - | - | - | - |
| 食用配料(%) | 18.99 | 16.54 | 12.78 | 12.74 | 12.55 |
| 食用香精(%) | 71.00 | 73.13 | 73.79 | 76.64 | 78.73 |
| 其他(%) | 37.91 | - | - | - | - |
| 收入构成(%) | |||||
| 日用香精(%) | 8.41 | 6.70 | 6.85 | 5.16 | 5.76 |
| 食用配料(%) | 28.20 | 27.98 | 30.23 | 18.08 | 15.58 |
| 食用香精(%) | 62.26 | 64.26 | 61.73 | 75.99 | 77.47 |
| 其他(%) | 1.13 | 1.05 | 1.19 | 0.77 | 1.18 |
| 毛利构成(%) | |||||
| 日用香精(%) | 7.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| 食用配料(%) | 9.93 | 8.97 | 7.82 | 3.81 | 3.11 |
| 食用香精(%) | 81.96 | 91.03 | 92.18 | 96.19 | 96.89 |
| 其他(%) | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 |