| 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) | |||||
| 合成香料(元) | 127,443,439.40 | 84,577,903.06 | 44,865,176.89 | 98,617,806.88 | 47,633,941.21 |
| 凉味剂(元) | 124,290,093.30 | 316,893,860.96 | 157,750,167.36 | 291,663,087.86 | 133,267,407.91 |
| 天然香料(元) | 252,887,661.95 | 382,756,779.69 | 153,083,140.39 | 231,053,776.49 | 95,170,239.00 |
| 其他(元) | 2,667,663.44 | - | 5,426,797.73 | - | - |
| 营业成本(元) | |||||
| 合成香料(元) | 87,266,255.50 | 70,895,448.15 | 39,880,938.14 | 81,927,366.32 | 35,655,366.88 |
| 凉味剂(元) | 77,583,370.82 | 215,556,105.27 | 108,508,337.30 | 192,664,945.96 | 92,340,330.57 |
| 天然香料(元) | 178,903,617.60 | 294,730,111.21 | 105,506,471.27 | 145,102,507.38 | 54,259,757.13 |
| 其他(元) | 2,145,856.14 | - | 6,064,235.58 | - | - |
| 毛利(元) | |||||
| 合成香料(元) | 40,177,183.90 | 13,682,454.91 | 4,984,238.75 | 16,690,440.56 | 11,978,574.33 |
| 凉味剂(元) | 46,706,722.48 | 101,337,755.69 | 49,241,830.06 | 98,998,141.90 | 40,927,077.34 |
| 天然香料(元) | 73,984,044.35 | 88,026,668.48 | 47,576,669.12 | 85,951,269.11 | 40,910,481.87 |
| 其他(元) | 521,807.30 | - | -637,437.85 | - | - |
| 毛利率(%) | |||||
| 合成香料(%) | 31.53 | 16.18 | 11.11 | 16.92 | 25.15 |
| 凉味剂(%) | 37.58 | 31.98 | 31.22 | 33.94 | 30.71 |
| 天然香料(%) | 29.26 | 23.00 | 31.08 | 37.20 | 42.99 |
| 其他(%) | 19.56 | - | -11.75 | - | - |
| 收入构成(%) | |||||
| 合成香料(%) | 25.12 | 10.78 | 12.42 | 15.87 | 17.25 |
| 凉味剂(%) | 24.50 | 40.41 | 43.68 | 46.94 | 48.27 |
| 天然香料(%) | 49.85 | 48.81 | 42.39 | 37.19 | 34.47 |
| 其他(%) | 0.53 | - | 1.50 | - | - |
| 毛利构成(%) | |||||
| 合成香料(%) | 24.89 | 6.74 | 4.93 | 8.28 | 12.77 |
| 凉味剂(%) | 28.94 | 49.91 | 48.67 | 49.10 | 43.62 |
| 天然香料(%) | 45.84 | 43.35 | 47.03 | 42.63 | 43.61 |
| 其他(%) | 0.32 | - | -0.63 | - | - |