| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品配料(元) | 1,052,792,469.45 | 2,022,636,243.10 | 1,088,038,890.20 | 2,449,442,525.60 | 1,224,271,530.97 |
| 香精(元) | 301,189,512.55 | 542,220,748.97 | 266,033,036.64 | 515,678,298.03 | 252,540,094.67 |
| 香料(元) | 86,096,913.49 | 192,360,025.15 | 98,409,346.85 | 216,781,361.89 | 106,288,943.99 |
| 营业成本(元) | |||||
| 食品配料(元) | 951,357,177.99 | 1,879,100,764.54 | - | 2,226,998,297.46 | - |
| 香精(元) | 185,804,061.90 | 348,511,977.68 | - | 348,216,551.32 | - |
| 香料(元) | 65,032,338.99 | 131,526,413.14 | - | 155,595,852.11 | - |
| 毛利(元) | |||||
| 食品配料(元) | 101,435,291.46 | 143,535,478.56 | - | 222,444,228.14 | - |
| 香精(元) | 115,385,450.65 | 193,708,771.29 | - | 167,461,746.71 | - |
| 香料(元) | 21,064,574.50 | 60,833,612.01 | - | 61,185,509.78 | - |
| 毛利率(%) | |||||
| 食品配料(%) | 9.63 | 7.10 | - | 9.08 | - |
| 香精(%) | 38.31 | 35.73 | - | 32.47 | - |
| 香料(%) | 24.47 | 31.62 | - | 28.22 | - |
| 收入构成(%) | |||||
| 食品配料(%) | 73.11 | 73.36 | 74.91 | 76.98 | 77.33 |
| 香精(%) | 20.91 | 19.67 | 18.32 | 16.21 | 15.95 |
| 香料(%) | 5.98 | 6.98 | 6.78 | 6.81 | 6.71 |
| 毛利构成(%) | |||||
| 食品配料(%) | 42.64 | 36.06 | - | 49.31 | - |
| 香精(%) | 48.50 | 48.66 | - | 37.12 | - |
| 香料(%) | 8.85 | 15.28 | - | 13.56 | - |