| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 复合调味料(元) | 629,558,205.18 | 1,295,831,800.00 | 604,986,646.95 | 1,144,640,800.00 | 511,392,838.78 | 238,326,600.00 |
| 轻烹解决方案(元) | 636,253,831.53 | 1,130,050,500.00 | 558,418,760.08 | 1,023,500,500.00 | 513,166,317.74 | 252,858,300.00 |
| 饮品甜点配料(元) | 79,991,347.26 | 146,811,500.00 | 74,812,360.45 | 142,540,800.00 | 73,432,779.22 | 34,419,900.00 |
| 营业成本(元) | ||||||
| 复合调味料(元) | 472,893,892.66 | 984,587,200.00 | 466,083,116.53 | 902,374,300.00 | - | - |
| 轻烹解决方案(元) | 346,498,050.67 | 613,891,400.00 | 306,728,168.81 | 512,657,300.00 | - | - |
| 饮品甜点配料(元) | 66,473,906.71 | 114,775,200.00 | 59,187,249.77 | 114,370,200.00 | - | - |
| 毛利(元) | ||||||
| 复合调味料(元) | 156,664,312.52 | 311,244,600.00 | 138,903,530.42 | 242,266,500.00 | - | - |
| 轻烹解决方案(元) | 289,755,780.86 | 516,159,100.00 | 251,690,591.27 | 510,843,200.00 | - | - |
| 饮品甜点配料(元) | 13,517,440.55 | 32,036,300.00 | 15,625,110.68 | 28,170,600.00 | - | - |
| 毛利率(%) | ||||||
| 复合调味料(%) | 24.88 | 24.02 | 22.96 | 21.17 | - | - |
| 轻烹解决方案(%) | 45.54 | 45.68 | 45.07 | 49.91 | - | - |
| 饮品甜点配料(%) | 16.90 | 21.82 | 20.89 | 19.76 | - | - |
| 收入构成(%) | ||||||
| 复合调味料(%) | 46.78 | 50.37 | 48.86 | 49.54 | 46.58 | 45.34 |
| 轻烹解决方案(%) | 47.28 | 43.92 | 45.10 | 44.29 | 46.74 | 48.11 |
| 饮品甜点配料(%) | 5.94 | 5.71 | 6.04 | 6.17 | 6.69 | 6.55 |
| 毛利构成(%) | ||||||
| 复合调味料(%) | 34.06 | 36.21 | 34.19 | 31.01 | - | - |
| 轻烹解决方案(%) | 63.00 | 60.06 | 61.96 | 65.39 | - | - |
| 饮品甜点配料(%) | 2.94 | 3.73 | 3.85 | 3.61 | - | - |