| 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) | |||||
| 粉体类调味料(元) | 45,386,613.69 | 83,199,290.26 | 37,782,493.71 | 88,037,473.04 | 38,302,494.94 |
| 酱汁类调味料(元) | 146,042,766.14 | 318,962,034.78 | 148,280,374.48 | 267,340,399.89 | 122,812,152.03 |
| 食品添加剂(元) | 1,284,255.14 | 1,815,306.15 | 883,897.24 | 3,079,754.43 | 1,557,989.32 |
| 烘焙类食品(元) | 10,489,582.77 | - | - | - | - |
| 营业成本(元) | |||||
| 粉体类调味料(元) | 25,613,293.54 | 47,763,253.12 | 22,849,200.47 | 52,913,661.49 | - |
| 酱汁类调味料(元) | 89,873,135.74 | 199,248,405.80 | 92,349,009.16 | 165,546,146.63 | - |
| 食品添加剂(元) | 275,395.63 | 401,853.48 | 197,707.88 | 730,563.65 | - |
| 烘焙类食品(元) | 9,468,949.84 | - | - | - | - |
| 毛利(元) | |||||
| 粉体类调味料(元) | 19,773,320.15 | 35,436,037.14 | 14,933,293.24 | 35,123,811.55 | - |
| 酱汁类调味料(元) | 56,169,630.40 | 119,713,628.98 | 55,931,365.32 | 101,794,253.26 | - |
| 食品添加剂(元) | 1,008,859.51 | 1,413,452.67 | 686,189.36 | 2,349,190.78 | - |
| 烘焙类食品(元) | 1,020,632.93 | - | - | - | - |
| 毛利率(%) | |||||
| 粉体类调味料(%) | 43.57 | 42.59 | 39.52 | 39.90 | - |
| 酱汁类调味料(%) | 38.46 | 37.53 | 37.72 | 38.08 | - |
| 食品添加剂(%) | 78.56 | 77.86 | 77.63 | 76.28 | - |
| 烘焙类食品(%) | 9.73 | - | - | - | - |
| 收入构成(%) | |||||
| 粉体类调味料(%) | 22.34 | 20.60 | 20.21 | 24.56 | 23.55 |
| 酱汁类调味料(%) | 71.87 | 78.96 | 79.32 | 74.58 | 75.50 |
| 食品添加剂(%) | 0.63 | 0.45 | 0.47 | 0.86 | 0.96 |
| 烘焙类食品(%) | 5.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 粉体类调味料(%) | 25.36 | 22.63 | 20.87 | 25.22 | - |
| 酱汁类调味料(%) | 72.04 | 76.46 | 78.17 | 73.09 | - |
| 食品添加剂(%) | 1.29 | 0.90 | 0.96 | 1.69 | - |
| 烘焙类食品(%) | 1.31 | - | - | - | - |