| 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) | |||||
| 调味配料(元) | 212,163,835.05 | 462,443,513.56 | 214,981,152.74 | 433,816,238.86 | 189,245,967.17 |
| 调味食品(元) | 309,616,552.52 | 625,164,692.05 | 316,937,435.48 | 557,565,094.46 | 268,831,921.23 |
| 营业成本(元) | |||||
| 调味配料(元) | 107,798,663.90 | 257,348,558.18 | 120,379,422.16 | 255,138,631.52 | 113,596,372.61 |
| 调味食品(元) | 180,403,001.53 | 380,148,501.91 | 180,023,754.71 | 325,519,171.64 | 159,364,405.43 |
| 毛利(元) | |||||
| 调味配料(元) | 104,365,171.15 | 205,094,955.38 | 94,601,730.58 | 178,677,607.34 | 75,649,594.56 |
| 调味食品(元) | 129,213,550.99 | 245,016,190.14 | 136,913,680.77 | 232,045,922.82 | 109,467,515.80 |
| 毛利率(%) | |||||
| 调味配料(%) | 49.19 | 44.35 | 44.00 | 41.19 | 39.97 |
| 调味食品(%) | 41.73 | 39.19 | 43.20 | 41.62 | 40.72 |
| 收入构成(%) | |||||
| 调味配料(%) | 40.66 | 42.52 | 40.42 | 43.76 | 41.31 |
| 调味食品(%) | 59.34 | 57.48 | 59.58 | 56.24 | 58.69 |
| 毛利构成(%) | |||||
| 调味配料(%) | 44.68 | 45.57 | 40.86 | 43.50 | 40.87 |
| 调味食品(%) | 55.32 | 54.43 | 59.14 | 56.50 | 59.13 |