| 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) | |||||
| 果渣(元) | 28,956,759.63 | 47,813,406.25 | 30,484,828.93 | 39,770,100.90 | 16,668,750.32 |
| 果汁、香精(元) | 916,699,785.67 | 1,363,854,325.75 | 599,124,898.67 | 828,767,349.73 | 477,925,934.49 |
| 营业成本(元) | |||||
| 果渣(元) | 10,314,046.67 | 20,837,669.64 | 15,367,019.82 | 19,370,323.67 | - |
| 果汁、香精(元) | 710,083,470.26 | 1,042,466,855.61 | 441,579,441.08 | 564,764,912.29 | - |
| 毛利(元) | |||||
| 果渣(元) | 18,642,712.96 | 26,975,736.61 | 15,117,809.11 | 20,399,777.23 | - |
| 果汁、香精(元) | 206,616,315.41 | 321,387,470.14 | 157,545,457.59 | 264,002,437.44 | - |
| 毛利率(%) | |||||
| 果渣(%) | 64.38 | 56.42 | 49.59 | 51.29 | - |
| 果汁、香精(%) | 22.54 | 23.56 | 26.30 | 31.85 | - |
| 收入构成(%) | |||||
| 果渣(%) | 3.06 | 3.39 | 4.84 | 4.58 | 3.37 |
| 果汁、香精(%) | 96.94 | 96.61 | 95.16 | 95.42 | 96.63 |
| 毛利构成(%) | |||||
| 果渣(%) | 8.28 | 7.74 | 8.76 | 7.17 | - |
| 果汁、香精(%) | 91.72 | 92.26 | 91.24 | 92.83 | - |