| 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) | |||||
| 腐乳(元) | 87,531,695.05 | 188,641,768.83 | 91,804,016.88 | 174,052,985.10 | 79,545,957.49 |
| 料酒(元) | 1,090,037.63 | 2,715,894.36 | 1,568,393.24 | 2,966,307.05 | 1,714,549.99 |
| 酸菜(元) | 17,025,438.91 | 45,204,131.79 | 14,131,617.11 | 62,736,336.22 | 26,805,303.56 |
| 营业成本(元) | |||||
| 腐乳(元) | 60,517,540.51 | 141,270,933.58 | 66,406,715.52 | 131,090,285.81 | 55,340,545.26 |
| 料酒(元) | 874,172.98 | 2,236,992.26 | 1,257,414.79 | 2,012,580.53 | 1,023,946.27 |
| 酸菜(元) | 18,824,262.98 | 41,097,118.70 | 11,339,952.76 | 46,957,250.86 | 17,416,425.81 |
| 毛利(元) | |||||
| 腐乳(元) | 27,014,154.54 | 47,370,835.25 | 25,397,301.36 | 42,962,699.29 | 24,205,412.23 |
| 料酒(元) | 215,864.65 | 478,902.10 | 310,978.45 | 953,726.52 | 690,603.72 |
| 酸菜(元) | -1,798,824.07 | 4,107,013.09 | 2,791,664.35 | 15,779,085.36 | 9,388,877.75 |
| 毛利率(%) | |||||
| 腐乳(%) | 30.86 | 25.11 | 27.66 | 24.68 | 30.43 |
| 料酒(%) | 19.80 | 17.63 | 19.83 | 32.15 | 40.28 |
| 酸菜(%) | -10.57 | 9.09 | 19.75 | 25.15 | 35.03 |
| 收入构成(%) | |||||
| 腐乳(%) | 82.85 | 79.74 | 85.40 | 72.60 | 73.61 |
| 料酒(%) | 1.03 | 1.15 | 1.46 | 1.24 | 1.59 |
| 酸菜(%) | 16.12 | 19.11 | 13.15 | 26.17 | 24.80 |
| 毛利构成(%) | |||||
| 腐乳(%) | 106.22 | 91.17 | 89.11 | 71.97 | 70.60 |
| 料酒(%) | 0.85 | 0.92 | 1.09 | 1.60 | 2.01 |
| 酸菜(%) | -7.07 | 7.90 | 9.80 | 26.43 | 27.38 |