| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 复合调味料(元) | 629,558,205.18 | 1,295,831,800.00 | 604,986,646.95 |
| 轻烹解决方案(元) | 636,253,831.53 | 1,130,050,500.00 | 558,418,760.08 |
| 饮品甜点配料(元) | 79,991,347.26 | 146,811,500.00 | 74,812,360.45 |
| 营业成本(元) | |||
| 复合调味料(元) | 472,893,892.66 | 984,587,200.00 | 466,083,116.53 |
| 轻烹解决方案(元) | 346,498,050.67 | 613,891,400.00 | 306,728,168.81 |
| 饮品甜点配料(元) | 66,473,906.71 | 114,775,200.00 | 59,187,249.77 |
| 毛利(元) | |||
| 复合调味料(元) | 156,664,312.52 | 311,244,600.00 | 138,903,530.42 |
| 轻烹解决方案(元) | 289,755,780.86 | 516,159,100.00 | 251,690,591.27 |
| 饮品甜点配料(元) | 13,517,440.55 | 32,036,300.00 | 15,625,110.68 |
| 毛利率(%) | |||
| 复合调味料(%) | 24.88 | 24.02 | 22.96 |
| 轻烹解决方案(%) | 45.54 | 45.68 | 45.07 |
| 饮品甜点配料(%) | 16.90 | 21.82 | 20.89 |
| 收入构成(%) | |||
| 复合调味料(%) | 46.78 | 50.37 | 48.86 |
| 轻烹解决方案(%) | 47.28 | 43.92 | 45.10 |
| 饮品甜点配料(%) | 5.94 | 5.71 | 6.04 |
| 毛利构成(%) | |||
| 复合调味料(%) | 34.06 | 36.21 | 34.19 |
| 轻烹解决方案(%) | 63.00 | 60.06 | 61.96 |
| 饮品甜点配料(%) | 2.94 | 3.73 | 3.85 |