| 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) | |||||
| 粉体类调味料(元) | 37,782,493.71 | 88,037,473.04 | 38,302,494.94 | 74,434,246.58 | 38,455,375.14 |
| 酱汁类调味料(元) | 148,280,374.48 | 267,340,399.89 | 122,812,152.03 | 229,787,310.92 | 103,506,435.55 |
| 食品添加剂(元) | 883,897.24 | 3,079,754.43 | 1,557,989.32 | 4,215,191.50 | 2,904,591.45 |
| 营业成本(元) | |||||
| 粉体类调味料(元) | 22,849,200.47 | 52,913,661.49 | - | 44,449,160.96 | - |
| 酱汁类调味料(元) | 92,349,009.16 | 165,546,146.63 | - | 141,366,392.52 | - |
| 食品添加剂(元) | 197,707.88 | 730,563.65 | - | 1,139,822.37 | - |
| 毛利(元) | |||||
| 粉体类调味料(元) | 14,933,293.24 | 35,123,811.55 | - | 29,985,085.62 | - |
| 酱汁类调味料(元) | 55,931,365.32 | 101,794,253.26 | - | 88,420,918.40 | - |
| 食品添加剂(元) | 686,189.36 | 2,349,190.78 | - | 3,075,369.13 | - |
| 毛利率(%) | |||||
| 粉体类调味料(%) | 39.52 | 39.90 | - | 40.28 | - |
| 酱汁类调味料(%) | 37.72 | 38.08 | - | 38.48 | - |
| 食品添加剂(%) | 77.63 | 76.28 | - | 72.96 | - |
| 收入构成(%) | |||||
| 粉体类调味料(%) | 20.21 | 24.56 | 23.55 | 24.13 | 26.55 |
| 酱汁类调味料(%) | 79.32 | 74.58 | 75.50 | 74.50 | 71.45 |
| 食品添加剂(%) | 0.47 | 0.86 | 0.96 | 1.37 | 2.01 |
| 毛利构成(%) | |||||
| 粉体类调味料(%) | 20.87 | 25.22 | - | 24.68 | - |
| 酱汁类调味料(%) | 78.17 | 73.09 | - | 72.79 | - |
| 食品添加剂(%) | 0.96 | 1.69 | - | 2.53 | - |