| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粉体类调味料(元) | 105,381,628.64 | 45,386,613.69 | 83,199,290.26 | 37,782,493.71 |
| 酱汁类调味料(元) | 317,092,936.59 | 146,042,766.14 | 318,962,034.78 | 148,280,374.48 |
| 食品添加剂(元) | 2,498,231.75 | 1,284,255.14 | 1,815,306.15 | 883,897.24 |
| 烘焙类食品(元) | 42,649,487.48 | 10,489,582.77 | - | - |
| 营业成本(元) | ||||
| 粉体类调味料(元) | 58,215,381.34 | 25,613,293.54 | 47,763,253.12 | 22,849,200.47 |
| 酱汁类调味料(元) | 194,138,024.28 | 89,873,135.74 | 199,248,405.80 | 92,349,009.16 |
| 食品添加剂(元) | 534,722.05 | 275,395.63 | 401,853.48 | 197,707.88 |
| 烘焙类食品(元) | 38,404,250.02 | 9,468,949.84 | - | - |
| 毛利(元) | ||||
| 粉体类调味料(元) | 47,166,247.30 | 19,773,320.15 | 35,436,037.14 | 14,933,293.24 |
| 酱汁类调味料(元) | 122,954,912.31 | 56,169,630.40 | 119,713,628.98 | 55,931,365.32 |
| 食品添加剂(元) | 1,963,509.70 | 1,008,859.51 | 1,413,452.67 | 686,189.36 |
| 烘焙类食品(元) | 4,245,237.46 | 1,020,632.93 | - | - |
| 毛利率(%) | ||||
| 粉体类调味料(%) | 44.76 | 43.57 | 42.59 | 39.52 |
| 酱汁类调味料(%) | 38.78 | 38.46 | 37.53 | 37.72 |
| 食品添加剂(%) | 78.60 | 78.56 | 77.86 | 77.63 |
| 烘焙类食品(%) | 9.95 | 9.73 | - | - |
| 收入构成(%) | ||||
| 粉体类调味料(%) | 22.54 | 22.34 | 20.60 | 20.21 |
| 酱汁类调味料(%) | 67.81 | 71.87 | 78.96 | 79.32 |
| 食品添加剂(%) | 0.53 | 0.63 | 0.45 | 0.47 |
| 烘焙类食品(%) | 9.12 | 5.16 | - | - |
| 毛利构成(%) | ||||
| 粉体类调味料(%) | 26.75 | 25.36 | 22.63 | 20.87 |
| 酱汁类调味料(%) | 69.73 | 72.04 | 76.46 | 78.17 |
| 食品添加剂(%) | 1.11 | 1.29 | 0.90 | 0.96 |
| 烘焙类食品(%) | 2.41 | 1.31 | - | - |