| 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) | |||||
| 丙位内酯香料(元) | 157,457,120.68 | 280,388,015.98 | 130,762,799.86 | 215,212,478.08 | 109,808,564.91 |
| 丁位内酯香料(元) | 18,391,846.58 | 37,711,812.33 | 17,763,094.31 | 26,585,318.39 | 12,529,927.72 |
| 其他香料(元) | - | 15,188,672.30 | - | 22,884,884.90 | 8,312,339.48 |
| 营业成本(元) | |||||
| 丙位内酯香料(元) | 125,434,617.92 | 229,609,664.89 | 107,841,536.98 | 185,212,917.05 | 95,320,805.22 |
| 丁位内酯香料(元) | 9,014,990.46 | 21,466,375.39 | 10,266,954.50 | 18,086,508.26 | 8,861,172.18 |
| 其他香料(元) | - | 9,798,514.48 | - | 19,309,550.31 | 6,458,613.77 |
| 毛利(元) | |||||
| 丙位内酯香料(元) | 32,022,502.76 | 50,778,351.09 | 22,921,262.88 | 29,999,561.03 | 14,487,759.69 |
| 丁位内酯香料(元) | 9,376,856.12 | 16,245,436.94 | 7,496,139.81 | 8,498,810.13 | 3,668,755.54 |
| 其他香料(元) | - | 5,390,157.82 | - | 3,575,334.59 | 1,853,725.71 |
| 毛利率(%) | |||||
| 丙位内酯香料(%) | 20.34 | 18.11 | 17.53 | 13.94 | 13.19 |
| 丁位内酯香料(%) | 50.98 | 43.08 | 42.20 | 31.97 | 29.28 |
| 其他香料(%) | - | 35.49 | - | 15.62 | 22.30 |
| 收入构成(%) | |||||
| 丙位内酯香料(%) | 89.54 | 84.13 | 88.04 | 81.31 | 84.05 |
| 丁位内酯香料(%) | 10.46 | 11.32 | 11.96 | 10.04 | 9.59 |
| 其他香料(%) | - | 4.56 | - | 8.65 | 6.36 |
| 毛利构成(%) | |||||
| 丙位内酯香料(%) | 77.35 | 70.12 | 75.36 | 71.30 | 72.40 |
| 丁位内酯香料(%) | 22.65 | 22.43 | 24.64 | 20.20 | 18.33 |
| 其他香料(%) | - | 7.44 | - | 8.50 | 9.26 |