| 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) | |||||
| 食品配料(元) | 826,733,870.41 | 1,598,927,988.10 | 813,895,960.00 | 1,879,293,311.03 | 1,052,792,469.45 |
| 香精(元) | 376,857,999.95 | 694,167,038.61 | 328,176,662.13 | 622,014,918.25 | 301,189,512.55 |
| 香料(元) | 90,249,644.66 | 152,198,346.56 | 81,522,878.85 | 158,972,959.87 | 86,096,913.49 |
| 营业成本(元) | |||||
| 食品配料(元) | 793,759,508.27 | 1,535,803,644.15 | 760,863,904.02 | 1,715,745,051.25 | 951,357,177.99 |
| 香精(元) | 231,086,316.66 | 431,028,445.14 | 199,657,204.28 | 383,516,289.98 | 185,804,061.90 |
| 香料(元) | 66,988,226.69 | 125,759,434.30 | 65,131,866.50 | 132,385,627.67 | 65,032,338.99 |
| 毛利(元) | |||||
| 食品配料(元) | 32,974,362.14 | 63,124,343.95 | 53,032,055.98 | 163,548,259.78 | 101,435,291.46 |
| 香精(元) | 145,771,683.29 | 263,138,593.47 | 128,519,457.85 | 238,498,628.27 | 115,385,450.65 |
| 香料(元) | 23,261,417.97 | 26,438,912.26 | 16,391,012.35 | 26,587,332.20 | 21,064,574.50 |
| 毛利率(%) | |||||
| 食品配料(%) | 3.99 | 3.95 | 6.52 | 8.70 | 9.63 |
| 香精(%) | 38.68 | 37.91 | 39.16 | 38.34 | 38.31 |
| 香料(%) | 25.77 | 17.37 | 20.11 | 16.72 | 24.47 |
| 收入构成(%) | |||||
| 食品配料(%) | 63.90 | 65.39 | 66.52 | 70.64 | 73.11 |
| 香精(%) | 29.13 | 28.39 | 26.82 | 23.38 | 20.91 |
| 香料(%) | 6.98 | 6.22 | 6.66 | 5.98 | 5.98 |
| 毛利构成(%) | |||||
| 食品配料(%) | 16.32 | 17.90 | 26.79 | 38.16 | 42.64 |
| 香精(%) | 72.16 | 74.61 | 64.93 | 55.64 | 48.50 |
| 香料(%) | 11.52 | 7.50 | 8.28 | 6.20 | 8.85 |