| 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) | |||||
| 醋(元) | - | 1,265,596,326.34 | - | 1,294,067,634.34 | 736,126,874.34 |
| 酱系列(元) | - | 180,062,497.84 | - | 195,871,114.13 | 109,016,210.48 |
| 酒系列(元) | - | 328,515,515.26 | - | 326,991,916.47 | 154,153,793.18 |
| 酱醋调味品(元) | 1,111,231,670.63 | - | 978,838,562.15 | - | - |
| 其他(元) | 14,123,988.94 | - | 25,650,424.58 | - | - |
| 营业成本(元) | |||||
| 醋(元) | - | 692,098,301.14 | - | 736,233,037.46 | 425,425,174.64 |
| 酱系列(元) | - | 161,017,983.08 | - | 174,040,403.85 | 88,756,506.20 |
| 酒系列(元) | - | 226,355,762.44 | - | 243,200,221.42 | 112,726,417.79 |
| 酱醋调味品(元) | 687,407,629.88 | - | 632,726,398.47 | - | - |
| 其他(元) | 5,696,313.50 | - | 4,641,731.76 | - | - |
| 毛利(元) | |||||
| 醋(元) | - | 573,498,025.20 | - | 557,834,596.88 | 310,701,699.70 |
| 酱系列(元) | - | 19,044,514.76 | - | 21,830,710.28 | 20,259,704.28 |
| 酒系列(元) | - | 102,159,752.82 | - | 83,791,695.05 | 41,427,375.39 |
| 酱醋调味品(元) | 423,824,040.75 | - | 346,112,163.68 | - | - |
| 其他(元) | 8,427,675.44 | - | 21,008,692.82 | - | - |
| 毛利率(%) | |||||
| 醋(%) | - | 45.31 | - | 43.11 | 42.21 |
| 酱系列(%) | - | 10.58 | - | 11.15 | 18.58 |
| 酒系列(%) | - | 31.10 | - | 25.63 | 26.87 |
| 酱醋调味品(%) | 38.14 | - | 35.36 | - | - |
| 其他(%) | 59.67 | - | 81.90 | - | - |
| 收入构成(%) | |||||
| 醋(%) | - | 71.33 | - | 71.22 | 73.66 |
| 酱系列(%) | - | 10.15 | - | 10.78 | 10.91 |
| 酒系列(%) | - | 18.52 | - | 18.00 | 15.43 |
| 酱醋调味品(%) | 98.74 | - | 97.45 | - | - |
| 其他(%) | 1.26 | - | 2.55 | - | - |
| 毛利构成(%) | |||||
| 醋(%) | - | 82.55 | - | 84.08 | 83.43 |
| 酱系列(%) | - | 2.74 | - | 3.29 | 5.44 |
| 酒系列(%) | - | 14.71 | - | 12.63 | 11.12 |
| 酱醋调味品(%) | 98.05 | - | 94.28 | - | - |
| 其他(%) | 1.95 | - | 5.72 | - | - |