| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酱醋调味品(元) | 1,213,282,646.42 | 2,266,466,159.39 | 1,111,231,670.63 | - | 978,838,562.15 |
| 醋(元) | - | - | - | 1,265,596,326.34 | - |
| 酱系列(元) | - | - | - | 180,062,497.84 | - |
| 酒系列(元) | - | - | - | 328,515,515.26 | - |
| 其他(元) | 11,047,286.17 | 20,072,434.55 | 14,123,988.94 | - | 25,650,424.58 |
| 营业成本(元) | |||||
| 酱醋调味品(元) | 776,085,337.22 | 1,537,411,067.26 | 687,407,629.88 | - | 632,726,398.47 |
| 醋(元) | - | - | - | 692,098,301.14 | - |
| 酱系列(元) | - | - | - | 161,017,983.08 | - |
| 酒系列(元) | - | - | - | 226,355,762.44 | - |
| 其他(元) | 6,478,057.12 | 8,415,556.07 | 5,696,313.50 | - | 4,641,731.76 |
| 毛利(元) | |||||
| 酱醋调味品(元) | 437,197,309.20 | 729,055,092.13 | 423,824,040.75 | - | 346,112,163.68 |
| 醋(元) | - | - | - | 573,498,025.20 | - |
| 酱系列(元) | - | - | - | 19,044,514.76 | - |
| 酒系列(元) | - | - | - | 102,159,752.82 | - |
| 其他(元) | 4,569,229.05 | 11,656,878.48 | 8,427,675.44 | - | 21,008,692.82 |
| 毛利率(%) | |||||
| 酱醋调味品(%) | 36.03 | 32.17 | 38.14 | - | 35.36 |
| 醋(%) | - | - | - | 45.31 | - |
| 酱系列(%) | - | - | - | 10.58 | - |
| 酒系列(%) | - | - | - | 31.10 | - |
| 其他(%) | 41.36 | 58.07 | 59.67 | - | 81.90 |
| 收入构成(%) | |||||
| 酱醋调味品(%) | 99.10 | 99.12 | 98.74 | - | 97.45 |
| 醋(%) | - | - | - | 71.33 | - |
| 酱系列(%) | - | - | - | 10.15 | - |
| 酒系列(%) | - | - | - | 18.52 | - |
| 其他(%) | 0.90 | 0.88 | 1.26 | - | 2.55 |
| 毛利构成(%) | |||||
| 酱醋调味品(%) | 98.97 | 98.43 | 98.05 | - | 94.28 |
| 醋(%) | - | - | - | 82.55 | - |
| 酱系列(%) | - | - | - | 2.74 | - |
| 酒系列(%) | - | - | - | 14.71 | - |
| 其他(%) | 1.03 | 1.57 | 1.95 | - | 5.72 |