| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 蚝油(元) | 3,628,961,501.99 | 2,502,329,945.16 | 4,615,204,643.41 | 2,322,480,428.55 | 4,251,221,491.13 | 2,197,105,800.00 |
| 酱类(元) | 2,229,270,873.40 | 1,625,950,770.20 | 2,668,946,393.10 | 1,451,592,610.06 | 2,427,006,741.07 | 1,337,268,100.00 |
| 酱油(元) | 11,155,742,386.47 | 7,927,942,766.07 | 13,757,878,733.28 | 7,263,876,923.93 | 12,637,386,048.00 | 6,798,419,300.00 |
| 其他(元) | 3,590,986,951.01 | 2,505,507,042.34 | 4,085,756,191.91 | 2,146,329,086.23 | 3,499,473,118.03 | 1,754,841,700.00 |
| 营业成本(元) | ||||||
| 蚝油(元) | - | 1,603,487,151.83 | 3,060,569,546.26 | 1,553,207,976.35 | 3,018,271,340.68 | - |
| 酱类(元) | - | 908,730,698.07 | 1,669,647,428.35 | 908,340,541.89 | 1,565,569,150.39 | - |
| 酱油(元) | - | 4,117,322,118.71 | 7,607,851,383.29 | 4,055,422,332.92 | 7,249,666,336.08 | - |
| 其他(元) | - | 1,896,754,849.30 | 3,084,561,140.51 | 1,573,854,863.25 | 2,733,719,680.68 | - |
| 毛利(元) | ||||||
| 蚝油(元) | - | 898,842,793.33 | 1,554,635,097.15 | 769,272,452.20 | 1,232,950,150.45 | - |
| 酱类(元) | - | 717,220,072.13 | 999,298,964.75 | 543,252,068.17 | 861,437,590.68 | - |
| 酱油(元) | - | 3,810,620,647.36 | 6,150,027,349.99 | 3,208,454,591.01 | 5,387,719,711.92 | - |
| 其他(元) | - | 608,752,193.04 | 1,001,195,051.40 | 572,474,222.98 | 765,753,437.35 | - |
| 毛利率(%) | ||||||
| 蚝油(%) | - | 35.92 | 33.69 | 33.12 | 29.00 | - |
| 酱类(%) | - | 44.11 | 37.44 | 37.42 | 35.49 | - |
| 酱油(%) | - | 48.07 | 44.70 | 44.17 | 42.63 | - |
| 其他(%) | - | 24.30 | 24.50 | 26.67 | 21.88 | - |
| 收入构成(%) | ||||||
| 蚝油(%) | 17.61 | 17.18 | 18.37 | 17.62 | 18.63 | 18.18 |
| 酱类(%) | 10.82 | 11.17 | 10.62 | 11.01 | 10.64 | 11.06 |
| 酱油(%) | 54.14 | 54.44 | 54.75 | 55.09 | 55.39 | 56.24 |
| 其他(%) | 17.43 | 17.21 | 16.26 | 16.28 | 15.34 | 14.52 |
| 毛利构成(%) | ||||||
| 蚝油(%) | - | 14.89 | 16.02 | 15.10 | 14.95 | - |
| 酱类(%) | - | 11.88 | 10.30 | 10.67 | 10.44 | - |
| 酱油(%) | - | 63.14 | 63.37 | 62.99 | 65.32 | - |
| 其他(%) | - | 10.09 | 10.32 | 11.24 | 9.28 | - |