| 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) | |||||
| 酱油(元) | 839,341,274.05 | 1,963,860,806.72 | 1,000,315,811.39 | 2,040,464,688.03 | 966,527,292.94 |
| 食醋(元) | 158,570,177.55 | 369,619,514.42 | 202,025,509.67 | 422,494,873.45 | 219,588,942.17 |
| 原辅料包材、广宣品等(元) | - | - | - | - | 23,244,926.73 |
| 其他(元) | 299,068,506.12 | 700,104,544.33 | 356,241,391.12 | 702,969,988.07 | 321,553,682.31 |
| 营业成本(元) | |||||
| 酱油(元) | 534,149,188.10 | 1,217,686,838.14 | 642,730,427.14 | 1,273,495,240.60 | - |
| 食醋(元) | 96,730,371.19 | 220,774,567.50 | 123,830,802.68 | 257,413,247.28 | - |
| 原辅料包材、广宣品等(元) | - | - | - | - | 8,266,669.76 |
| 其他(元) | 197,589,176.42 | 471,106,362.50 | 244,125,115.52 | 463,870,175.64 | - |
| 毛利(元) | |||||
| 酱油(元) | 305,192,085.95 | 746,173,968.58 | 357,585,384.25 | 766,969,447.43 | - |
| 食醋(元) | 61,839,806.36 | 148,844,946.92 | 78,194,706.99 | 165,081,626.17 | - |
| 原辅料包材、广宣品等(元) | - | - | - | - | 14,978,256.97 |
| 其他(元) | 101,479,329.70 | 228,998,181.83 | 112,116,275.60 | 239,099,812.43 | - |
| 毛利率(%) | |||||
| 酱油(%) | 36.36 | 38.00 | 35.75 | 37.59 | - |
| 食醋(%) | 39.00 | 40.27 | 38.71 | 39.07 | - |
| 原辅料包材、广宣品等(%) | - | - | - | - | 64.44 |
| 其他(%) | 33.93 | 32.71 | 31.47 | 34.01 | - |
| 收入构成(%) | |||||
| 酱油(%) | 64.72 | 64.74 | 64.18 | 64.45 | 63.13 |
| 食醋(%) | 12.23 | 12.18 | 12.96 | 13.35 | 14.34 |
| 原辅料包材、广宣品等(%) | - | - | - | - | 1.52 |
| 其他(%) | 23.06 | 23.08 | 22.86 | 22.20 | 21.00 |
| 毛利构成(%) | |||||
| 酱油(%) | 65.14 | 66.38 | 65.27 | 65.49 | 0.00 |
| 食醋(%) | 13.20 | 13.24 | 14.27 | 14.10 | 0.00 |
| 原辅料包材、广宣品等(%) | - | - | - | - | 100.00 |
| 其他(%) | 21.66 | 20.37 | 20.46 | 20.42 | 0.00 |