| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙位内酯香料(元) | 301,174,208.84 | 157,457,120.68 | 280,388,015.98 | 130,762,799.86 |
| 丁位内酯香料(元) | 37,790,803.49 | 18,391,846.58 | 37,711,812.33 | 17,763,094.31 |
| 其他香料(元) | 18,355,251.94 | - | 15,188,672.30 | - |
| 营业成本(元) | ||||
| 丙位内酯香料(元) | 243,329,498.89 | 125,434,617.92 | 229,609,664.89 | 107,841,536.98 |
| 丁位内酯香料(元) | 20,307,720.59 | 9,014,990.46 | 21,466,375.39 | 10,266,954.50 |
| 其他香料(元) | 13,256,505.80 | - | 9,798,514.48 | - |
| 毛利(元) | ||||
| 丙位内酯香料(元) | 57,844,709.95 | 32,022,502.76 | 50,778,351.09 | 22,921,262.88 |
| 丁位内酯香料(元) | 17,483,082.90 | 9,376,856.12 | 16,245,436.94 | 7,496,139.81 |
| 其他香料(元) | 5,098,746.14 | - | 5,390,157.82 | - |
| 毛利率(%) | ||||
| 丙位内酯香料(%) | 19.21 | 20.34 | 18.11 | 17.53 |
| 丁位内酯香料(%) | 46.26 | 50.98 | 43.08 | 42.20 |
| 其他香料(%) | 27.78 | - | 35.49 | - |
| 收入构成(%) | ||||
| 丙位内酯香料(%) | 84.29 | 89.54 | 84.13 | 88.04 |
| 丁位内酯香料(%) | 10.58 | 10.46 | 11.32 | 11.96 |
| 其他香料(%) | 5.14 | - | 4.56 | - |
| 毛利构成(%) | ||||
| 丙位内酯香料(%) | 71.92 | 77.35 | 70.12 | 75.36 |
| 丁位内酯香料(%) | 21.74 | 22.65 | 22.43 | 24.64 |
| 其他香料(%) | 6.34 | - | 7.44 | - |