| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 调味配料(元) | 433,816,238.86 | 189,245,967.17 | 410,386,559.53 | 177,348,653.60 |
| 调味食品(元) | 557,565,094.46 | 268,831,921.23 | 468,715,087.82 | 238,033,503.61 |
| 其他业务(元) | - | - | - | 1,218,286.46 |
| 营业成本(元) | ||||
| 调味配料(元) | 255,138,631.52 | 113,596,372.61 | 261,025,054.97 | 109,157,596.83 |
| 调味食品(元) | 325,519,171.64 | 159,364,405.43 | 295,230,054.21 | 150,065,846.79 |
| 其他业务(元) | - | - | - | 151,133.96 |
| 毛利(元) | ||||
| 调味配料(元) | 178,677,607.34 | 75,649,594.56 | 149,361,504.56 | 68,191,056.77 |
| 调味食品(元) | 232,045,922.82 | 109,467,515.80 | 173,485,033.61 | 87,967,656.82 |
| 其他业务(元) | - | - | - | 1,067,152.50 |
| 毛利率(%) | ||||
| 调味配料(%) | 41.19 | 39.97 | 36.40 | 38.45 |
| 调味食品(%) | 41.62 | 40.72 | 37.01 | 36.96 |
| 其他业务(%) | - | - | - | 87.59 |
| 收入构成(%) | ||||
| 调味配料(%) | 43.76 | 41.31 | 46.68 | 42.57 |
| 调味食品(%) | 56.24 | 58.69 | 53.32 | 57.14 |
| 其他业务(%) | - | - | - | 0.29 |
| 毛利构成(%) | ||||
| 调味配料(%) | 43.50 | 40.87 | 46.26 | 43.37 |
| 调味食品(%) | 56.50 | 59.13 | 53.74 | 55.95 |
| 其他业务(%) | - | - | - | 0.68 |