| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 日用香精(元) | 156,303,412.00 | 74,817,716.00 | 124,424,026.00 | 55,637,889.00 |
| 食用配料(元) | 473,665,479.00 | 195,579,289.00 | 363,349,190.00 | 186,621,071.00 |
| 食用香精(元) | 676,667,386.00 | 319,098,344.00 | 852,997,203.00 | 411,950,014.00 |
| 其他(元) | 31,197,919.00 | 16,555,641.00 | 16,023,201.00 | 7,456,967.00 |
| 营业成本(元) | ||||
| 日用香精(元) | 82,381,555.00 | 39,704,493.00 | - | 29,541,440.00 |
| 食用配料(元) | 331,358,726.00 | 141,915,451.00 | 279,773,424.00 | 151,190,945.00 |
| 食用香精(元) | 258,409,507.00 | 123,080,328.00 | 259,985,340.00 | 119,483,961.00 |
| 其他(元) | 26,239,114.00 | 11,799,275.00 | - | 4,630,308.00 |
| 毛利(元) | ||||
| 日用香精(元) | 73,921,857.00 | 35,113,223.00 | - | 26,096,449.00 |
| 食用配料(元) | 142,306,753.00 | 53,663,838.00 | 83,575,766.00 | 35,430,126.00 |
| 食用香精(元) | 418,257,879.00 | 196,018,016.00 | 593,011,863.00 | 292,466,053.00 |
| 其他(元) | 4,958,805.00 | 4,756,366.00 | - | 2,826,659.00 |
| 毛利率(%) | ||||
| 日用香精(%) | 47.29 | 46.93 | - | 46.90 |
| 食用配料(%) | 30.04 | 27.44 | 23.00 | 18.99 |
| 食用香精(%) | 61.81 | 61.43 | 69.52 | 71.00 |
| 其他(%) | 15.89 | 28.73 | - | 37.91 |
| 收入构成(%) | ||||
| 日用香精(%) | 11.68 | 12.35 | 9.17 | 8.41 |
| 食用配料(%) | 35.41 | 32.27 | 26.78 | 28.20 |
| 食用香精(%) | 50.58 | 52.65 | 62.87 | 62.26 |
| 其他(%) | 2.33 | 2.73 | 1.18 | 1.13 |
| 毛利构成(%) | ||||
| 日用香精(%) | 11.56 | 12.13 | 0.00 | 7.31 |
| 食用配料(%) | 22.25 | 18.53 | 12.35 | 9.93 |
| 食用香精(%) | 65.41 | 67.70 | 87.65 | 81.96 |
| 其他(%) | 0.78 | 1.64 | 0.00 | 0.79 |