| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 蚝油(元) | 2,566,288,755.84 | 4,868,203,700.76 | 3,628,961,501.99 | 2,502,329,945.16 | 4,615,204,643.41 | 2,322,480,428.55 |
| 酱类(元) | 1,645,243,866.18 | 2,917,010,525.19 | 2,229,270,873.40 | 1,625,950,770.20 | 2,668,946,393.10 | 1,451,592,610.06 |
| 酱油(元) | 8,296,229,832.55 | 14,933,723,263.80 | 11,155,742,386.47 | 7,927,942,766.07 | 13,757,878,733.28 | 7,263,876,923.93 |
| 其他(元) | 2,844,261,528.27 | 4,680,376,982.27 | 3,590,986,951.01 | 2,505,507,042.34 | 4,085,756,191.91 | 2,146,329,086.23 |
| 营业成本(元) | ||||||
| 蚝油(元) | 1,593,567,789.40 | 3,067,910,485.19 | - | 1,603,487,151.83 | 3,060,569,546.26 | 1,553,207,976.35 |
| 酱类(元) | 893,178,086.02 | 1,602,969,808.11 | - | 908,730,698.07 | 1,669,647,428.35 | 908,340,541.89 |
| 酱油(元) | 4,111,575,816.00 | 7,656,379,819.58 | - | 4,117,322,118.71 | 7,607,851,383.29 | 4,055,422,332.92 |
| 其他(元) | 2,199,736,527.38 | 3,625,677,256.31 | - | 1,896,754,849.30 | 3,084,561,140.51 | 1,573,854,863.25 |
| 毛利(元) | ||||||
| 蚝油(元) | 972,720,966.44 | 1,800,293,215.57 | - | 898,842,793.33 | 1,554,635,097.15 | 769,272,452.20 |
| 酱类(元) | 752,065,780.16 | 1,314,040,717.08 | - | 717,220,072.13 | 999,298,964.75 | 543,252,068.17 |
| 酱油(元) | 4,184,654,016.55 | 7,277,343,444.22 | - | 3,810,620,647.36 | 6,150,027,349.99 | 3,208,454,591.01 |
| 其他(元) | 644,525,000.89 | 1,054,699,725.96 | - | 608,752,193.04 | 1,001,195,051.40 | 572,474,222.98 |
| 毛利率(%) | ||||||
| 蚝油(%) | 37.90 | 36.98 | - | 35.92 | 33.69 | 33.12 |
| 酱类(%) | 45.71 | 45.05 | - | 44.11 | 37.44 | 37.42 |
| 酱油(%) | 50.44 | 48.73 | - | 48.07 | 44.70 | 44.17 |
| 其他(%) | 22.66 | 22.53 | - | 24.30 | 24.50 | 26.67 |
| 收入构成(%) | ||||||
| 蚝油(%) | 16.72 | 17.77 | 17.61 | 17.18 | 18.37 | 17.62 |
| 酱类(%) | 10.72 | 10.65 | 10.82 | 11.17 | 10.62 | 11.01 |
| 酱油(%) | 54.04 | 54.50 | 54.14 | 54.44 | 54.75 | 55.09 |
| 其他(%) | 18.53 | 17.08 | 17.43 | 17.21 | 16.26 | 16.28 |
| 毛利构成(%) | ||||||
| 蚝油(%) | 14.84 | 15.73 | - | 14.89 | 16.02 | 15.10 |
| 酱类(%) | 11.47 | 11.48 | - | 11.88 | 10.30 | 10.67 |
| 酱油(%) | 63.85 | 63.58 | - | 63.14 | 63.37 | 62.99 |
| 其他(%) | 9.83 | 9.21 | - | 10.09 | 10.32 | 11.24 |