| 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) | |||||
| 蚝油(元) | 2,322,480,428.55 | 4,251,221,491.13 | 2,197,105,800.00 | 4,416,534,600.86 | 2,208,913,500.00 |
| 酱类(元) | 1,451,592,610.06 | 2,427,006,741.07 | 1,337,268,100.00 | 2,584,008,717.63 | 1,421,967,500.00 |
| 酱油(元) | 7,263,876,923.93 | 12,637,386,048.00 | 6,798,419,300.00 | 13,861,182,323.73 | 7,493,465,600.00 |
| 其他(元) | 2,146,329,086.23 | 3,499,473,118.03 | 1,754,841,700.00 | 2,932,176,836.96 | 1,564,121,500.00 |
| 营业成本(元) | |||||
| 蚝油(元) | 1,553,207,976.35 | 3,018,271,340.68 | - | 2,930,274,011.71 | - |
| 酱类(元) | 908,340,541.89 | 1,565,569,150.39 | - | 1,620,613,207.54 | - |
| 酱油(元) | 4,055,422,332.92 | 7,249,666,336.08 | - | 8,277,124,315.29 | - |
| 其他(元) | 1,573,854,863.25 | 2,733,719,680.68 | - | 2,135,132,161.07 | - |
| 毛利(元) | |||||
| 蚝油(元) | 769,272,452.20 | 1,232,950,150.45 | - | 1,486,260,589.15 | - |
| 酱类(元) | 543,252,068.17 | 861,437,590.68 | - | 963,395,510.09 | - |
| 酱油(元) | 3,208,454,591.01 | 5,387,719,711.92 | - | 5,584,058,008.44 | - |
| 其他(元) | 572,474,222.98 | 765,753,437.35 | - | 797,044,675.89 | - |
| 毛利率(%) | |||||
| 蚝油(%) | 33.12 | 29.00 | - | 33.65 | - |
| 酱类(%) | 37.42 | 35.49 | - | 37.28 | - |
| 酱油(%) | 44.17 | 42.63 | - | 40.29 | - |
| 其他(%) | 26.67 | 21.88 | - | 27.18 | - |
| 收入构成(%) | |||||
| 蚝油(%) | 17.62 | 18.63 | 18.18 | 18.56 | 17.41 |
| 酱类(%) | 11.01 | 10.64 | 11.06 | 10.86 | 11.21 |
| 酱油(%) | 55.09 | 55.39 | 56.24 | 58.26 | 59.06 |
| 其他(%) | 16.28 | 15.34 | 14.52 | 12.32 | 12.33 |
| 毛利构成(%) | |||||
| 蚝油(%) | 15.10 | 14.95 | - | 16.83 | - |
| 酱类(%) | 10.67 | 10.44 | - | 10.91 | - |
| 酱油(%) | 62.99 | 65.32 | - | 63.23 | - |
| 其他(%) | 11.24 | 9.28 | - | 9.03 | - |