| 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) | |||||
| 果酱(元) | 9,840,189.09 | 21,151,930.30 | 11,426,164.24 | 26,082,870.80 | 14,451,910.77 |
| 奶油(元) | 492,298,634.35 | 928,353,404.12 | 476,139,490.51 | 1,007,902,489.54 | 477,528,989.72 |
| 巧克力(元) | 13,951,850.95 | 34,071,866.39 | 16,828,933.93 | 37,989,894.12 | 17,951,673.81 |
| 香精香料(元) | 6,516,223.75 | 13,603,242.29 | 6,755,077.70 | 12,629,286.63 | 6,350,792.86 |
| 其他(元) | 1,043,447.98 | - | - | - | 2,166,671.20 |
| 营业成本(元) | |||||
| 果酱(元) | 5,900,664.93 | 13,961,797.12 | 7,445,833.82 | 17,356,235.63 | 9,400,678.12 |
| 奶油(元) | 359,208,688.80 | 701,169,359.47 | 352,319,147.56 | 650,262,651.89 | 294,922,907.32 |
| 巧克力(元) | 11,939,353.98 | 31,795,408.57 | 15,428,391.73 | 30,948,421.69 | 13,740,981.18 |
| 香精香料(元) | 2,451,808.56 | 5,705,905.83 | 2,769,311.34 | 5,640,266.82 | 2,725,096.43 |
| 其他(元) | 1,045,758.66 | - | - | - | 2,133,948.14 |
| 毛利(元) | |||||
| 果酱(元) | 3,939,524.16 | 7,190,133.18 | 3,980,330.42 | 8,726,635.17 | 5,051,232.65 |
| 奶油(元) | 133,089,945.55 | 227,184,044.65 | 123,820,342.95 | 357,639,837.65 | 182,606,082.40 |
| 巧克力(元) | 2,012,496.97 | 2,276,457.82 | 1,400,542.20 | 7,041,472.43 | 4,210,692.63 |
| 香精香料(元) | 4,064,415.19 | 7,897,336.46 | 3,985,766.36 | 6,989,019.81 | 3,625,696.43 |
| 其他(元) | -2,310.68 | - | - | - | 32,723.06 |
| 毛利率(%) | |||||
| 果酱(%) | 40.04 | 33.99 | 34.84 | 33.46 | 34.95 |
| 奶油(%) | 27.03 | 24.47 | 26.01 | 35.48 | 38.24 |
| 巧克力(%) | 14.42 | 6.68 | 8.32 | 18.54 | 23.46 |
| 香精香料(%) | 62.37 | 58.05 | 59.00 | 55.34 | 57.09 |
| 其他(%) | -0.22 | - | - | - | 1.51 |
| 收入构成(%) | |||||
| 果酱(%) | 1.88 | 2.12 | 2.24 | 2.40 | 2.79 |
| 奶油(%) | 94.01 | 93.10 | 93.15 | 92.93 | 92.11 |
| 巧克力(%) | 2.66 | 3.42 | 3.29 | 3.50 | 3.46 |
| 香精香料(%) | 1.24 | 1.36 | 1.32 | 1.16 | 1.22 |
| 其他(%) | 0.20 | - | - | - | 0.42 |
| 毛利构成(%) | |||||
| 果酱(%) | 2.75 | 2.94 | 2.99 | 2.29 | 2.58 |
| 奶油(%) | 93.00 | 92.90 | 92.97 | 94.02 | 93.39 |
| 巧克力(%) | 1.41 | 0.93 | 1.05 | 1.85 | 2.15 |
| 香精香料(%) | 2.84 | 3.23 | 2.99 | 1.84 | 1.85 |
| 其他(%) | 0.00 | - | - | - | 0.02 |