| 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) | |||||
| 果酱(元) | 11,426,164.24 | 26,082,870.80 | 14,451,910.77 | 35,695,902.12 | 15,953,534.76 |
| 奶油(元) | 476,139,490.51 | 1,007,902,489.54 | 477,528,989.72 | 867,021,489.86 | 437,236,070.20 |
| 巧克力(元) | 16,828,933.93 | 37,989,894.12 | 17,951,673.81 | 30,190,566.68 | 14,624,509.40 |
| 香精香料(元) | 6,755,077.70 | 12,629,286.63 | 6,350,792.86 | 9,131,373.44 | 4,271,342.53 |
| 其他(元) | - | - | 2,166,671.20 | - | 75,549.80 |
| 营业成本(元) | |||||
| 果酱(元) | 7,445,833.82 | 17,356,235.63 | 9,400,678.12 | - | - |
| 奶油(元) | 352,319,147.56 | 650,262,651.89 | 294,922,907.32 | - | - |
| 巧克力(元) | 15,428,391.73 | 30,948,421.69 | 13,740,981.18 | - | - |
| 香精香料(元) | 2,769,311.34 | 5,640,266.82 | 2,725,096.43 | - | - |
| 其他(元) | - | - | 2,133,948.14 | - | - |
| 毛利(元) | |||||
| 果酱(元) | 3,980,330.42 | 8,726,635.17 | 5,051,232.65 | - | - |
| 奶油(元) | 123,820,342.95 | 357,639,837.65 | 182,606,082.40 | - | - |
| 巧克力(元) | 1,400,542.20 | 7,041,472.43 | 4,210,692.63 | - | - |
| 香精香料(元) | 3,985,766.36 | 6,989,019.81 | 3,625,696.43 | - | - |
| 其他(元) | - | - | 32,723.06 | - | - |
| 毛利率(%) | |||||
| 果酱(%) | 34.84 | 33.46 | 34.95 | - | - |
| 奶油(%) | 26.01 | 35.48 | 38.24 | - | - |
| 巧克力(%) | 8.32 | 18.54 | 23.46 | - | - |
| 香精香料(%) | 59.00 | 55.34 | 57.09 | - | - |
| 其他(%) | - | - | 1.51 | - | - |
| 收入构成(%) | |||||
| 果酱(%) | 2.24 | 2.40 | 2.79 | 3.79 | 3.38 |
| 奶油(%) | 93.15 | 92.93 | 92.11 | 92.04 | 92.60 |
| 巧克力(%) | 3.29 | 3.50 | 3.46 | 3.20 | 3.10 |
| 香精香料(%) | 1.32 | 1.16 | 1.22 | 0.97 | 0.90 |
| 其他(%) | - | - | 0.42 | - | 0.02 |
| 毛利构成(%) | |||||
| 果酱(%) | 2.99 | 2.29 | 2.58 | - | - |
| 奶油(%) | 92.97 | 94.02 | 93.39 | - | - |
| 巧克力(%) | 1.05 | 1.85 | 2.15 | - | - |
| 香精香料(%) | 2.99 | 1.84 | 1.85 | - | - |
| 其他(%) | - | - | 0.02 | - | - |