| 2025年中报 | 2024年年报 | 2024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 |
| 料酒等液态调味品(元) | 59,563,778.75 | 20,124,998.87 | 5,858,007.84 |
| 面粉和面制品(元) | 69,240,639.34 | 122,888,570.00 | 57,954,684.65 |
| 水业公司产品(元) | 19,985,308.17 | 38,044,799.73 | 16,881,242.46 |
| 味精等氨基酸调味品(元) | 1,081,027,633.73 | 1,929,715,019.20 | 939,923,832.06 |
| 有机肥和水溶肥(元) | 21,296,289.12 | 36,178,219.01 | 16,968,433.50 |
| 算力服务业务(元) | 69,277,282.64 | 80,643,421.77 | 22,419,889.87 |
| 其他(元) | 75,352,219.84 | 73,158,918.30 | 21,970,547.23 |
| 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 |
| 料酒等液态调味品(元) | 39,448,403.80 | 15,292,596.41 | 4,521,191.98 |
| 面粉和面制品(元) | 65,010,396.76 | 115,262,728.89 | 54,519,525.01 |
| 水业公司产品(元) | 16,671,157.68 | 42,658,309.32 | 13,528,566.28 |
| 味精等氨基酸调味品(元) | 761,120,353.20 | 1,409,003,230.06 | 714,293,566.16 |
| 有机肥和水溶肥(元) | 19,659,208.22 | 33,472,199.36 | 15,574,085.89 |
| 算力服务业务(元) | 38,515,430.03 | 46,408,662.27 | 10,973,958.10 |
| 其他(元) | 73,391,393.10 | 67,689,513.86 | 19,964,783.06 |
| 毛利(元) | |||
| 鸡精等复合调味品(元) | 70,925,793.61 | 96,476,649.88 | 35,356,742.50 |
| 料酒等液态调味品(元) | 20,115,374.95 | 4,832,402.46 | 1,336,815.86 |
| 面粉和面制品(元) | 4,230,242.58 | 7,625,841.11 | 3,435,159.64 |
| 水业公司产品(元) | 3,314,150.49 | -4,613,509.59 | 3,352,676.18 |
| 味精等氨基酸调味品(元) | 319,907,280.53 | 520,711,789.14 | 225,630,265.90 |
| 有机肥和水溶肥(元) | 1,637,080.90 | 2,706,019.65 | 1,394,347.61 |
| 算力服务业务(元) | 30,761,852.61 | 34,234,759.50 | 11,445,931.77 |
| 其他(元) | 1,960,826.74 | 5,469,404.44 | 2,005,764.17 |
| 毛利率(%) | |||
| 鸡精等复合调味品(%) | 32.39 | 28.10 | 25.55 |
| 料酒等液态调味品(%) | 33.77 | 24.01 | 22.82 |
| 面粉和面制品(%) | 6.11 | 6.21 | 5.93 |
| 水业公司产品(%) | 16.58 | -12.13 | 19.86 |
| 味精等氨基酸调味品(%) | 29.59 | 26.98 | 24.01 |
| 有机肥和水溶肥(%) | 7.69 | 7.48 | 8.22 |
| 算力服务业务(%) | 44.40 | 42.45 | 51.05 |
| 其他(%) | 2.60 | 7.48 | 9.13 |
| 收入构成(%) | |||
| 鸡精等复合调味品(%) | 13.56 | 12.98 | 11.34 |
| 料酒等液态调味品(%) | 3.69 | 0.76 | 0.48 |
| 面粉和面制品(%) | 4.29 | 4.65 | 4.75 |
| 水业公司产品(%) | 1.24 | 1.44 | 1.38 |
| 味精等氨基酸调味品(%) | 66.95 | 72.98 | 77.02 |
| 有机肥和水溶肥(%) | 1.32 | 1.37 | 1.39 |
| 算力服务业务(%) | 4.29 | 3.05 | 1.84 |
| 其他(%) | 4.67 | 2.77 | 1.80 |
| 毛利构成(%) | |||
| 鸡精等复合调味品(%) | 15.66 | 14.45 | 12.45 |
| 料酒等液态调味品(%) | 4.44 | 0.72 | 0.47 |
| 面粉和面制品(%) | 0.93 | 1.14 | 1.21 |
| 水业公司产品(%) | 0.73 | -0.69 | 1.18 |
| 味精等氨基酸调味品(%) | 70.64 | 78.02 | 79.46 |
| 有机肥和水溶肥(%) | 0.36 | 0.41 | 0.49 |
| 算力服务业务(%) | 6.79 | 5.13 | 4.03 |
| 其他(%) | 0.43 | 0.82 | 0.71 |