| 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) | |||||
| 酱油(元) | 1,000,315,811.39 | 2,040,464,688.03 | 966,527,292.94 | 1,513,144,072.56 | 603,834,463.48 |
| 原辅料包材、广宣品等(元) | - | - | 23,244,926.73 | 39,660,954.99 | 15,244,370.58 |
| 食醋(元) | 202,025,509.67 | 422,494,873.45 | 219,588,942.17 | 378,083,273.79 | 174,197,017.78 |
| 其他(元) | 356,241,391.12 | 702,969,988.07 | 321,553,682.31 | 505,583,370.85 | 221,318,206.25 |
| 营业成本(元) | |||||
| 酱油(元) | 642,730,427.14 | 1,273,495,240.60 | - | 950,994,337.40 | - |
| 原辅料包材、广宣品等(元) | - | - | 8,266,669.76 | 10,850,823.59 | 2,158,565.64 |
| 食醋(元) | 123,830,802.68 | 257,413,247.28 | - | 238,112,778.73 | - |
| 其他(元) | 244,125,115.52 | 463,870,175.64 | - | 345,812,467.45 | - |
| 毛利(元) | |||||
| 酱油(元) | 357,585,384.25 | 766,969,447.43 | - | 562,149,735.16 | - |
| 原辅料包材、广宣品等(元) | - | - | 14,978,256.97 | 28,810,131.40 | 13,085,804.94 |
| 食醋(元) | 78,194,706.99 | 165,081,626.17 | - | 139,970,495.06 | - |
| 其他(元) | 112,116,275.60 | 239,099,812.43 | - | 159,770,903.40 | - |
| 毛利率(%) | |||||
| 酱油(%) | 35.75 | 37.59 | - | 37.15 | - |
| 原辅料包材、广宣品等(%) | - | - | 64.44 | 72.64 | 85.84 |
| 食醋(%) | 38.71 | 39.07 | - | 37.02 | - |
| 其他(%) | 31.47 | 34.01 | - | 31.60 | - |
| 收入构成(%) | |||||
| 酱油(%) | 64.18 | 64.45 | 63.13 | 62.10 | 59.51 |
| 原辅料包材、广宣品等(%) | - | - | 1.52 | 1.63 | 1.50 |
| 食醋(%) | 12.96 | 13.35 | 14.34 | 15.52 | 17.17 |
| 其他(%) | 22.86 | 22.20 | 21.00 | 20.75 | 21.81 |
| 毛利构成(%) | |||||
| 酱油(%) | 65.27 | 65.49 | 0.00 | 63.11 | 0.00 |
| 原辅料包材、广宣品等(%) | - | - | 100.00 | 3.23 | 100.00 |
| 食醋(%) | 14.27 | 14.10 | 0.00 | 15.71 | 0.00 |
| 其他(%) | 20.46 | 20.42 | 0.00 | 17.94 | 0.00 |