| 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) | |||||
| 日用香精(元) | 74,817,716.00 | 124,424,026.00 | 55,637,889.00 | 99,472,957.00 | 47,491,654.00 |
| 食用配料(元) | 195,579,289.00 | 363,349,190.00 | 186,621,071.00 | 415,421,135.00 | 209,494,420.00 |
| 食用香精(元) | 319,098,344.00 | 852,997,203.00 | 411,950,014.00 | 954,083,152.00 | 427,812,401.00 |
| 其他(元) | 16,555,641.00 | 16,023,201.00 | 7,456,967.00 | 15,650,682.00 | 8,225,730.00 |
| 营业成本(元) | |||||
| 日用香精(元) | 39,704,493.00 | - | 29,541,440.00 | - | - |
| 食用配料(元) | 141,915,451.00 | 279,773,424.00 | 151,190,945.00 | 346,708,122.00 | 182,712,723.00 |
| 食用香精(元) | 123,080,328.00 | 259,985,340.00 | 119,483,961.00 | 256,375,485.00 | 112,131,173.00 |
| 其他(元) | 11,799,275.00 | - | 4,630,308.00 | - | - |
| 毛利(元) | |||||
| 日用香精(元) | 35,113,223.00 | - | 26,096,449.00 | - | - |
| 食用配料(元) | 53,663,838.00 | 83,575,766.00 | 35,430,126.00 | 68,713,013.00 | 26,781,697.00 |
| 食用香精(元) | 196,018,016.00 | 593,011,863.00 | 292,466,053.00 | 697,707,667.00 | 315,681,228.00 |
| 其他(元) | 4,756,366.00 | - | 2,826,659.00 | - | - |
| 毛利率(%) | |||||
| 日用香精(%) | 46.93 | - | 46.90 | - | - |
| 食用配料(%) | 27.44 | 23.00 | 18.99 | 16.54 | 12.78 |
| 食用香精(%) | 61.43 | 69.52 | 71.00 | 73.13 | 73.79 |
| 其他(%) | 28.73 | - | 37.91 | - | - |
| 收入构成(%) | |||||
| 日用香精(%) | 12.35 | 9.17 | 8.41 | 6.70 | 6.85 |
| 食用配料(%) | 32.27 | 26.78 | 28.20 | 27.98 | 30.23 |
| 食用香精(%) | 52.65 | 62.87 | 62.26 | 64.26 | 61.73 |
| 其他(%) | 2.73 | 1.18 | 1.13 | 1.05 | 1.19 |
| 毛利构成(%) | |||||
| 日用香精(%) | 12.13 | 0.00 | 7.31 | 0.00 | 0.00 |
| 食用配料(%) | 18.53 | 12.35 | 9.93 | 8.97 | 7.82 |
| 食用香精(%) | 67.70 | 87.65 | 81.96 | 91.03 | 92.18 |
| 其他(%) | 1.64 | 0.00 | 0.79 | 0.00 | 0.00 |