| 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) | |||||
| 合成香料(元) | 110,872,441.79 | 187,789,847.91 | 127,443,439.40 | 84,577,903.06 | 44,865,176.89 |
| 凉味剂(元) | 177,886,115.83 | 285,075,561.76 | 124,290,093.30 | 316,893,860.96 | 157,750,167.36 |
| 天然香料(元) | 286,049,657.41 | 555,037,048.60 | 252,887,661.95 | 382,756,779.69 | 153,083,140.39 |
| 其他(元) | - | - | 2,667,663.44 | - | 5,426,797.73 |
| 营业成本(元) | |||||
| 合成香料(元) | 97,332,781.44 | 130,121,457.30 | 87,266,255.50 | 70,895,448.15 | 39,880,938.14 |
| 凉味剂(元) | 126,262,949.19 | 196,457,556.76 | 77,583,370.82 | 215,556,105.27 | 108,508,337.30 |
| 天然香料(元) | 202,176,760.20 | 428,587,798.59 | 178,903,617.60 | 294,730,111.21 | 105,506,471.27 |
| 其他(元) | - | - | 2,145,856.14 | - | 6,064,235.58 |
| 毛利(元) | |||||
| 合成香料(元) | 13,539,660.35 | 57,668,390.61 | 40,177,183.90 | 13,682,454.91 | 4,984,238.75 |
| 凉味剂(元) | 51,623,166.64 | 88,618,005.00 | 46,706,722.48 | 101,337,755.69 | 49,241,830.06 |
| 天然香料(元) | 83,872,897.21 | 126,449,250.01 | 73,984,044.35 | 88,026,668.48 | 47,576,669.12 |
| 其他(元) | - | - | 521,807.30 | - | -637,437.85 |
| 毛利率(%) | |||||
| 合成香料(%) | 12.21 | 30.71 | 31.53 | 16.18 | 11.11 |
| 凉味剂(%) | 29.02 | 31.09 | 37.58 | 31.98 | 31.22 |
| 天然香料(%) | 29.32 | 22.78 | 29.26 | 23.00 | 31.08 |
| 其他(%) | - | - | 19.56 | - | -11.75 |
| 收入构成(%) | |||||
| 合成香料(%) | 19.29 | 18.27 | 25.12 | 10.78 | 12.42 |
| 凉味剂(%) | 30.95 | 27.73 | 24.50 | 40.41 | 43.68 |
| 天然香料(%) | 49.76 | 54.00 | 49.85 | 48.81 | 42.39 |
| 其他(%) | - | - | 0.53 | - | 1.50 |
| 毛利构成(%) | |||||
| 合成香料(%) | 9.08 | 21.14 | 24.89 | 6.74 | 4.93 |
| 凉味剂(%) | 34.64 | 32.49 | 28.94 | 49.91 | 48.67 |
| 天然香料(%) | 56.28 | 46.36 | 45.84 | 43.35 | 47.03 |
| 其他(%) | - | - | 0.32 | - | -0.63 |