| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合调味料(元) | 511,392,838.78 | 885,124,645.87 | 387,116,077.85 | 217,187,341.60 |
| 轻烹解决方案(元) | 513,166,317.74 | 1,009,454,349.70 | 459,669,421.09 | 180,518,275.41 |
| 饮品甜点配料(元) | 73,432,779.22 | 131,636,760.19 | 59,825,511.44 | 23,596,127.85 |
| 营业成本(元) | ||||
| 复合调味料(元) | - | - | - | 166,908,906.80 |
| 轻烹解决方案(元) | - | - | - | 96,036,511.48 |
| 饮品甜点配料(元) | - | - | - | 19,225,722.94 |
| 毛利(元) | ||||
| 复合调味料(元) | - | - | - | 50,278,434.80 |
| 轻烹解决方案(元) | - | - | - | 84,481,763.93 |
| 饮品甜点配料(元) | - | - | - | 4,370,404.91 |
| 毛利率(%) | ||||
| 复合调味料(%) | - | - | - | 23.15 |
| 轻烹解决方案(%) | - | - | - | 46.80 |
| 饮品甜点配料(%) | - | - | - | 18.52 |
| 收入构成(%) | ||||
| 复合调味料(%) | 46.58 | 43.68 | 42.70 | 51.55 |
| 轻烹解决方案(%) | 46.74 | 49.82 | 50.70 | 42.85 |
| 饮品甜点配料(%) | 6.69 | 6.50 | 6.60 | 5.60 |
| 毛利构成(%) | ||||
| 复合调味料(%) | - | - | - | 36.14 |
| 轻烹解决方案(%) | - | - | - | 60.72 |
| 饮品甜点配料(%) | - | - | - | 3.14 |