| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合成香料(元) | 98,617,806.88 | 47,633,941.21 | 120,535,552.29 | 61,300,767.93 | 32,863,803.34 |
| 凉味剂(元) | 291,663,087.86 | 133,267,407.91 | 244,491,770.96 | 115,237,414.06 | 58,746,552.58 |
| 天然香料(元) | 231,053,776.49 | 95,170,239.00 | 327,859,604.81 | 190,652,568.18 | 95,576,487.19 |
| 其他业务(元) | - | - | - | 4,221,059.08 | 1,531,430.39 |
| 其他(补充)(元) | - | - | 12,509,079.15 | - | - |
| 营业成本(元) | |||||
| 合成香料(元) | 81,927,366.32 | 35,655,366.88 | 88,844,303.59 | 50,089,043.25 | 23,377,686.81 |
| 凉味剂(元) | 192,664,945.96 | 92,340,330.57 | 165,173,320.18 | 71,797,833.02 | 37,631,734.08 |
| 天然香料(元) | 145,102,507.38 | 54,259,757.13 | 189,322,847.42 | 112,389,435.80 | 61,939,494.74 |
| 其他业务(元) | - | - | - | 4,396,909.38 | 1,533,461.89 |
| 其他(补充)(元) | - | - | 11,964,546.37 | - | - |
| 毛利(元) | |||||
| 合成香料(元) | 16,690,440.56 | 11,978,574.33 | 31,691,248.70 | 11,211,724.68 | 9,486,116.53 |
| 凉味剂(元) | 98,998,141.90 | 40,927,077.34 | 79,318,450.78 | 43,439,581.04 | 21,114,818.50 |
| 天然香料(元) | 85,951,269.11 | 40,910,481.87 | 138,536,757.39 | 78,263,132.38 | 33,636,992.45 |
| 其他业务(元) | - | - | - | -175,850.30 | -2,031.50 |
| 其他(补充)(元) | - | - | 544,532.78 | - | - |
| 毛利率(%) | |||||
| 合成香料(%) | 16.92 | 25.15 | 26.29 | 18.29 | 28.86 |
| 凉味剂(%) | 33.94 | 30.71 | 32.44 | 37.70 | 35.94 |
| 天然香料(%) | 37.20 | 42.99 | 42.25 | 41.05 | 35.19 |
| 其他业务(%) | - | - | - | -4.17 | -0.13 |
| 其他(补充)(%) | - | - | 4.35 | - | - |
| 收入构成(%) | |||||
| 合成香料(%) | 15.87 | 17.25 | 17.09 | 16.50 | 17.41 |
| 凉味剂(%) | 46.94 | 48.27 | 34.66 | 31.03 | 31.13 |
| 天然香料(%) | 37.19 | 34.47 | 46.48 | 51.33 | 50.65 |
| 其他业务(%) | - | - | - | 1.14 | 0.81 |
| 其他(补充)(%) | - | - | 1.77 | - | - |
| 毛利构成(%) | |||||
| 合成香料(%) | 8.28 | 12.77 | 12.67 | 8.45 | 14.77 |
| 凉味剂(%) | 49.10 | 43.62 | 31.72 | 32.73 | 32.87 |
| 天然香料(%) | 42.63 | 43.61 | 55.39 | 58.96 | 52.36 |
| 其他业务(%) | - | - | - | -0.13 | 0.00 |
| 其他(补充)(%) | - | - | 0.22 | - | - |