| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡精等复合调味品(元) | 138,363,485.80 | 256,831,053.27 | 189,420,139.78 | 97,247,446.94 |
| 面粉和面制品(元) | 57,954,684.65 | 108,980,709.08 | 163,174,209.54 | 110,706,012.47 |
| 味精等氨基酸调味品(元) | 939,923,832.06 | 1,622,886,906.85 | 1,284,161,250.53 | 628,877,826.30 |
| 有机肥和水溶肥(元) | 16,968,433.50 | 28,878,139.30 | 33,361,458.42 | 12,349,523.50 |
| 料酒等液态调味品(元) | 5,858,007.84 | 10,448,273.10 | 5,093,497.20 | - |
| 水业公司产品(元) | 16,881,242.46 | 13,686,327.08 | - | - |
| 算力服务业务(元) | 22,419,889.87 | 764,601.77 | - | - |
| 其他(元) | 21,970,547.23 | 56,173,145.18 | 11,825,018.52 | 9,672,722.21 |
| 营业成本(元) | ||||
| 鸡精等复合调味品(元) | 103,006,743.30 | 209,662,280.73 | 158,762,058.79 | - |
| 面粉和面制品(元) | 54,519,525.01 | 103,949,793.43 | 160,382,998.81 | - |
| 味精等氨基酸调味品(元) | 714,293,566.16 | 1,321,942,024.92 | 1,087,872,863.51 | - |
| 有机肥和水溶肥(元) | 15,574,085.89 | 26,252,826.47 | 29,545,157.58 | - |
| 料酒等液态调味品(元) | 4,521,191.98 | 9,101,774.54 | 5,101,846.71 | - |
| 水业公司产品(元) | 13,528,566.28 | 12,629,053.01 | - | - |
| 算力服务业务(元) | 10,973,958.10 | 316,841.81 | - | - |
| 其他(元) | 19,964,783.06 | 55,740,056.43 | 8,157,414.72 | - |
| 毛利(元) | ||||
| 鸡精等复合调味品(元) | 35,356,742.50 | 47,168,772.54 | 30,658,080.99 | - |
| 面粉和面制品(元) | 3,435,159.64 | 5,030,915.65 | 2,791,210.73 | - |
| 味精等氨基酸调味品(元) | 225,630,265.90 | 300,944,881.93 | 196,288,387.02 | - |
| 有机肥和水溶肥(元) | 1,394,347.61 | 2,625,312.83 | 3,816,300.84 | - |
| 料酒等液态调味品(元) | 1,336,815.86 | 1,346,498.56 | -8,349.51 | - |
| 水业公司产品(元) | 3,352,676.18 | 1,057,274.07 | - | - |
| 算力服务业务(元) | 11,445,931.77 | 447,759.96 | - | - |
| 其他(元) | 2,005,764.17 | 433,088.75 | 3,667,603.80 | - |
| 毛利率(%) | ||||
| 鸡精等复合调味品(%) | 25.55 | 18.37 | 16.19 | - |
| 面粉和面制品(%) | 5.93 | 4.62 | 1.71 | - |
| 味精等氨基酸调味品(%) | 24.01 | 18.54 | 15.29 | - |
| 有机肥和水溶肥(%) | 8.22 | 9.09 | 11.44 | - |
| 料酒等液态调味品(%) | 22.82 | 12.89 | -0.16 | - |
| 水业公司产品(%) | 19.86 | 7.73 | - | - |
| 算力服务业务(%) | 51.05 | 58.56 | - | - |
| 其他(%) | 9.13 | 0.77 | 31.02 | - |
| 收入构成(%) | ||||
| 鸡精等复合调味品(%) | 11.34 | 12.24 | 11.23 | 11.32 |
| 面粉和面制品(%) | 4.75 | 5.19 | 9.67 | 12.89 |
| 味精等氨基酸调味品(%) | 77.02 | 77.33 | 76.12 | 73.22 |
| 有机肥和水溶肥(%) | 1.39 | 1.38 | 1.98 | 1.44 |
| 料酒等液态调味品(%) | 0.48 | 0.50 | 0.30 | - |
| 水业公司产品(%) | 1.38 | 0.65 | - | - |
| 算力服务业务(%) | 1.84 | 0.04 | - | - |
| 其他(%) | 1.80 | 2.68 | 0.70 | 1.13 |
| 毛利构成(%) | ||||
| 鸡精等复合调味品(%) | 12.45 | 13.14 | 12.92 | - |
| 面粉和面制品(%) | 1.21 | 1.40 | 1.18 | - |
| 味精等氨基酸调味品(%) | 79.46 | 83.82 | 82.75 | - |
| 有机肥和水溶肥(%) | 0.49 | 0.73 | 1.61 | - |
| 料酒等液态调味品(%) | 0.47 | 0.38 | 0.00 | - |
| 水业公司产品(%) | 1.18 | 0.29 | - | - |
| 算力服务业务(%) | 4.03 | 0.12 | - | - |
| 其他(%) | 0.71 | 0.12 | 1.55 | - |