| 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) | |||||
| 食品配料(元) | 813,895,960.00 | 1,879,293,311.03 | 1,052,792,469.45 | 2,022,636,243.10 | 1,088,038,890.20 |
| 香精(元) | 328,176,662.13 | 622,014,918.25 | 301,189,512.55 | 542,220,748.97 | 266,033,036.64 |
| 香料(元) | 81,522,878.85 | 158,972,959.87 | 86,096,913.49 | 192,360,025.15 | 98,409,346.85 |
| 营业成本(元) | |||||
| 食品配料(元) | 760,863,904.02 | 1,715,745,051.25 | 951,357,177.99 | 1,879,100,764.54 | - |
| 香精(元) | 199,657,204.28 | 383,516,289.98 | 185,804,061.90 | 348,511,977.68 | - |
| 香料(元) | 65,131,866.50 | 132,385,627.67 | 65,032,338.99 | 131,526,413.14 | - |
| 毛利(元) | |||||
| 食品配料(元) | 53,032,055.98 | 163,548,259.78 | 101,435,291.46 | 143,535,478.56 | - |
| 香精(元) | 128,519,457.85 | 238,498,628.27 | 115,385,450.65 | 193,708,771.29 | - |
| 香料(元) | 16,391,012.35 | 26,587,332.20 | 21,064,574.50 | 60,833,612.01 | - |
| 毛利率(%) | |||||
| 食品配料(%) | 6.52 | 8.70 | 9.63 | 7.10 | - |
| 香精(%) | 39.16 | 38.34 | 38.31 | 35.73 | - |
| 香料(%) | 20.11 | 16.72 | 24.47 | 31.62 | - |
| 收入构成(%) | |||||
| 食品配料(%) | 66.52 | 70.64 | 73.11 | 73.36 | 74.91 |
| 香精(%) | 26.82 | 23.38 | 20.91 | 19.67 | 18.32 |
| 香料(%) | 6.66 | 5.98 | 5.98 | 6.98 | 6.78 |
| 毛利构成(%) | |||||
| 食品配料(%) | 26.79 | 38.16 | 42.64 | 36.06 | - |
| 香精(%) | 64.93 | 55.64 | 48.50 | 48.66 | - |
| 香料(%) | 8.28 | 6.20 | 8.85 | 15.28 | - |