| 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) | |||||
| 鸡精等复合调味品(元) | 219,003,061.54 | 343,299,103.13 | 138,363,485.80 | 256,831,053.27 | 121,443,216.58 |
| 料酒等液态调味品(元) | 59,563,778.75 | 20,124,998.87 | 5,858,007.84 | 10,448,273.10 | 2,656,760.85 |
| 面粉和面制品(元) | 69,240,639.34 | 122,888,570.00 | 57,954,684.65 | 108,980,709.08 | 48,512,248.17 |
| 水业公司产品(元) | 19,985,308.17 | 38,044,799.73 | 16,881,242.46 | 13,686,327.08 | 17,686,327.08 |
| 味精等氨基酸调味品(元) | 1,081,027,633.73 | 1,929,715,019.20 | 939,923,832.06 | 1,622,886,906.85 | 735,576,459.41 |
| 有机肥和水溶肥(元) | 21,296,289.12 | 36,178,219.01 | 16,968,433.50 | 28,878,139.30 | 11,126,678.90 |
| 算力服务业务(元) | 69,277,282.64 | 80,643,421.77 | 22,419,889.87 | 764,601.77 | - |
| 其他(元) | 75,352,219.84 | 73,158,918.30 | 21,970,547.23 | 56,173,145.18 | 35,671,880.98 |
| 营业成本(元) | |||||
| 鸡精等复合调味品(元) | 148,077,267.93 | 246,822,453.25 | 103,006,743.30 | 209,662,280.73 | - |
| 料酒等液态调味品(元) | 39,448,403.80 | 15,292,596.41 | 4,521,191.98 | 9,101,774.54 | - |
| 面粉和面制品(元) | 65,010,396.76 | 115,262,728.89 | 54,519,525.01 | 103,949,793.43 | - |
| 水业公司产品(元) | 16,671,157.68 | 42,658,309.32 | 13,528,566.28 | 12,629,053.01 | - |
| 味精等氨基酸调味品(元) | 761,120,353.20 | 1,409,003,230.06 | 714,293,566.16 | 1,321,942,024.92 | - |
| 有机肥和水溶肥(元) | 19,659,208.22 | 33,472,199.36 | 15,574,085.89 | 26,252,826.47 | - |
| 算力服务业务(元) | 38,515,430.03 | 46,408,662.27 | 10,973,958.10 | 316,841.81 | - |
| 其他(元) | 73,391,393.10 | 67,689,513.86 | 19,964,783.06 | 55,740,056.43 | - |
| 毛利(元) | |||||
| 鸡精等复合调味品(元) | 70,925,793.61 | 96,476,649.88 | 35,356,742.50 | 47,168,772.54 | - |
| 料酒等液态调味品(元) | 20,115,374.95 | 4,832,402.46 | 1,336,815.86 | 1,346,498.56 | - |
| 面粉和面制品(元) | 4,230,242.58 | 7,625,841.11 | 3,435,159.64 | 5,030,915.65 | - |
| 水业公司产品(元) | 3,314,150.49 | -4,613,509.59 | 3,352,676.18 | 1,057,274.07 | - |
| 味精等氨基酸调味品(元) | 319,907,280.53 | 520,711,789.14 | 225,630,265.90 | 300,944,881.93 | - |
| 有机肥和水溶肥(元) | 1,637,080.90 | 2,706,019.65 | 1,394,347.61 | 2,625,312.83 | - |
| 算力服务业务(元) | 30,761,852.61 | 34,234,759.50 | 11,445,931.77 | 447,759.96 | - |
| 其他(元) | 1,960,826.74 | 5,469,404.44 | 2,005,764.17 | 433,088.75 | - |
| 毛利率(%) | |||||
| 鸡精等复合调味品(%) | 32.39 | 28.10 | 25.55 | 18.37 | - |
| 料酒等液态调味品(%) | 33.77 | 24.01 | 22.82 | 12.89 | - |
| 面粉和面制品(%) | 6.11 | 6.21 | 5.93 | 4.62 | - |
| 水业公司产品(%) | 16.58 | -12.13 | 19.86 | 7.73 | - |
| 味精等氨基酸调味品(%) | 29.59 | 26.98 | 24.01 | 18.54 | - |
| 有机肥和水溶肥(%) | 7.69 | 7.48 | 8.22 | 9.09 | - |
| 算力服务业务(%) | 44.40 | 42.45 | 51.05 | 58.56 | - |
| 其他(%) | 2.60 | 7.48 | 9.13 | 0.77 | - |
| 收入构成(%) | |||||
| 鸡精等复合调味品(%) | 13.56 | 12.98 | 11.34 | 12.24 | 12.49 |
| 料酒等液态调味品(%) | 3.69 | 0.76 | 0.48 | 0.50 | 0.27 |
| 面粉和面制品(%) | 4.29 | 4.65 | 4.75 | 5.19 | 4.99 |
| 水业公司产品(%) | 1.24 | 1.44 | 1.38 | 0.65 | 1.82 |
| 味精等氨基酸调味品(%) | 66.95 | 72.98 | 77.02 | 77.33 | 75.62 |
| 有机肥和水溶肥(%) | 1.32 | 1.37 | 1.39 | 1.38 | 1.14 |
| 算力服务业务(%) | 4.29 | 3.05 | 1.84 | 0.04 | - |
| 其他(%) | 4.67 | 2.77 | 1.80 | 2.68 | 3.67 |
| 毛利构成(%) | |||||
| 鸡精等复合调味品(%) | 15.66 | 14.45 | 12.45 | 13.14 | - |
| 料酒等液态调味品(%) | 4.44 | 0.72 | 0.47 | 0.38 | - |
| 面粉和面制品(%) | 0.93 | 1.14 | 1.21 | 1.40 | - |
| 水业公司产品(%) | 0.73 | -0.69 | 1.18 | 0.29 | - |
| 味精等氨基酸调味品(%) | 70.64 | 78.02 | 79.46 | 83.82 | - |
| 有机肥和水溶肥(%) | 0.36 | 0.41 | 0.49 | 0.73 | - |
| 算力服务业务(%) | 6.79 | 5.13 | 4.03 | 0.12 | - |
| 其他(%) | 0.43 | 0.82 | 0.71 | 0.12 | - |