| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 调味配料(元) | 241,243,772.19 | 475,477,340.11 | 212,163,835.05 | 462,443,513.56 | 214,981,152.74 |
| 调味食品(元) | 318,877,166.00 | 600,772,259.10 | 309,616,552.52 | 625,164,692.05 | 316,937,435.48 |
| 营业成本(元) | |||||
| 调味配料(元) | 122,882,981.76 | 241,947,143.48 | 107,798,663.90 | 257,348,558.18 | 120,379,422.16 |
| 调味食品(元) | 188,801,996.28 | 361,394,546.50 | 180,403,001.53 | 380,148,501.91 | 180,023,754.71 |
| 毛利(元) | |||||
| 调味配料(元) | 118,360,790.43 | 233,530,196.63 | 104,365,171.15 | 205,094,955.38 | 94,601,730.58 |
| 调味食品(元) | 130,075,169.72 | 239,377,712.60 | 129,213,550.99 | 245,016,190.14 | 136,913,680.77 |
| 毛利率(%) | |||||
| 调味配料(%) | 49.06 | 49.11 | 49.19 | 44.35 | 44.00 |
| 调味食品(%) | 40.79 | 39.85 | 41.73 | 39.19 | 43.20 |
| 收入构成(%) | |||||
| 调味配料(%) | 43.07 | 44.18 | 40.66 | 42.52 | 40.42 |
| 调味食品(%) | 56.93 | 55.82 | 59.34 | 57.48 | 59.58 |
| 毛利构成(%) | |||||
| 调味配料(%) | 47.64 | 49.38 | 44.68 | 45.57 | 40.86 |
| 调味食品(%) | 52.36 | 50.62 | 55.32 | 54.43 | 59.14 |