| 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) | |||||
| 酱油(元) | 903,482,521.80 | 1,649,201,610.24 | 839,341,274.05 | 1,963,860,806.72 | 1,000,315,811.39 |
| 食醋(元) | 162,045,746.69 | 299,222,901.55 | 158,570,177.55 | 369,619,514.42 | 202,025,509.67 |
| 其他(元) | 325,577,710.77 | 595,411,985.76 | 299,068,506.12 | 700,104,544.33 | 356,241,391.12 |
| 营业成本(元) | |||||
| 酱油(元) | 525,254,043.09 | 1,014,152,455.93 | 534,149,188.10 | 1,217,686,838.14 | 642,730,427.14 |
| 食醋(元) | 98,674,907.93 | 181,027,929.83 | 96,730,371.19 | 220,774,567.50 | 123,830,802.68 |
| 其他(元) | 216,835,175.61 | 389,719,666.74 | 197,589,176.42 | 471,106,362.50 | 244,125,115.52 |
| 毛利(元) | |||||
| 酱油(元) | 378,228,478.71 | 635,049,154.31 | 305,192,085.95 | 746,173,968.58 | 357,585,384.25 |
| 食醋(元) | 63,370,838.76 | 118,194,971.72 | 61,839,806.36 | 148,844,946.92 | 78,194,706.99 |
| 其他(元) | 108,742,535.16 | 205,692,319.02 | 101,479,329.70 | 228,998,181.83 | 112,116,275.60 |
| 毛利率(%) | |||||
| 酱油(%) | 41.86 | 38.51 | 36.36 | 38.00 | 35.75 |
| 食醋(%) | 39.11 | 39.50 | 39.00 | 40.27 | 38.71 |
| 其他(%) | 33.40 | 34.55 | 33.93 | 32.71 | 31.47 |
| 收入构成(%) | |||||
| 酱油(%) | 64.95 | 64.83 | 64.72 | 64.74 | 64.18 |
| 食醋(%) | 11.65 | 11.76 | 12.23 | 12.18 | 12.96 |
| 其他(%) | 23.40 | 23.41 | 23.06 | 23.08 | 22.86 |
| 毛利构成(%) | |||||
| 酱油(%) | 68.73 | 66.22 | 65.14 | 66.38 | 65.27 |
| 食醋(%) | 11.51 | 12.33 | 13.20 | 13.24 | 14.27 |
| 其他(%) | 19.76 | 21.45 | 21.66 | 20.37 | 20.46 |