| 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) | |||||
| 腐乳(元) | 91,804,016.88 | 174,052,985.10 | 79,545,957.49 | 236,986,993.30 | 108,226,796.90 |
| 料酒(元) | 1,568,393.24 | 2,966,307.05 | 1,714,549.99 | 4,159,087.13 | 1,751,626.62 |
| 酸菜(元) | 14,131,617.11 | 62,736,336.22 | 26,805,303.56 | 61,713,642.53 | 23,335,331.75 |
| 营业成本(元) | |||||
| 腐乳(元) | 66,406,715.52 | 131,090,285.81 | 55,340,545.26 | 162,384,219.54 | 69,963,366.22 |
| 料酒(元) | 1,257,414.79 | 2,012,580.53 | 1,023,946.27 | 3,296,254.57 | 1,326,732.70 |
| 酸菜(元) | 11,339,952.76 | 46,957,250.86 | 17,416,425.81 | 39,383,948.64 | 14,021,414.55 |
| 毛利(元) | |||||
| 腐乳(元) | 25,397,301.36 | 42,962,699.29 | 24,205,412.23 | 74,602,773.76 | 38,263,430.68 |
| 料酒(元) | 310,978.45 | 953,726.52 | 690,603.72 | 862,832.56 | 424,893.92 |
| 酸菜(元) | 2,791,664.35 | 15,779,085.36 | 9,388,877.75 | 22,329,693.89 | 9,313,917.20 |
| 毛利率(%) | |||||
| 腐乳(%) | 27.66 | 24.68 | 30.43 | 31.48 | 35.35 |
| 料酒(%) | 19.83 | 32.15 | 40.28 | 20.75 | 24.26 |
| 酸菜(%) | 19.75 | 25.15 | 35.03 | 36.18 | 39.91 |
| 收入构成(%) | |||||
| 腐乳(%) | 85.40 | 72.60 | 73.61 | 78.25 | 81.18 |
| 料酒(%) | 1.46 | 1.24 | 1.59 | 1.37 | 1.31 |
| 酸菜(%) | 13.15 | 26.17 | 24.80 | 20.38 | 17.50 |
| 毛利构成(%) | |||||
| 腐乳(%) | 89.11 | 71.97 | 70.60 | 76.28 | 79.71 |
| 料酒(%) | 1.09 | 1.60 | 2.01 | 0.88 | 0.89 |
| 酸菜(%) | 9.80 | 26.43 | 27.38 | 22.83 | 19.40 |