| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 腐乳(元) | 87,531,695.05 | 188,641,768.83 | 91,804,016.88 |
| 料酒(元) | 1,090,037.63 | 2,715,894.36 | 1,568,393.24 |
| 酸菜(元) | 17,025,438.91 | 45,204,131.79 | 14,131,617.11 |
| 营业成本(元) | |||
| 腐乳(元) | 60,517,540.51 | 141,270,933.58 | 66,406,715.52 |
| 料酒(元) | 874,172.98 | 2,236,992.26 | 1,257,414.79 |
| 酸菜(元) | 18,824,262.98 | 41,097,118.70 | 11,339,952.76 |
| 毛利(元) | |||
| 腐乳(元) | 27,014,154.54 | 47,370,835.25 | 25,397,301.36 |
| 料酒(元) | 215,864.65 | 478,902.10 | 310,978.45 |
| 酸菜(元) | -1,798,824.07 | 4,107,013.09 | 2,791,664.35 |
| 毛利率(%) | |||
| 腐乳(%) | 30.86 | 25.11 | 27.66 |
| 料酒(%) | 19.80 | 17.63 | 19.83 |
| 酸菜(%) | -10.57 | 9.09 | 19.75 |
| 收入构成(%) | |||
| 腐乳(%) | 82.85 | 79.74 | 85.40 |
| 料酒(%) | 1.03 | 1.15 | 1.46 |
| 酸菜(%) | 16.12 | 19.11 | 13.15 |
| 毛利构成(%) | |||
| 腐乳(%) | 106.22 | 91.17 | 89.11 |
| 料酒(%) | 0.85 | 0.92 | 1.09 |
| 酸菜(%) | -7.07 | 7.90 | 9.80 |