| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合成香料(元) | 45,670,367.73 | 20,641,229.91 | 43,238,995.28 | 15,230,694.81 | 5,715,579.81 |
| 凉味剂(元) | 161,164,973.90 | 69,695,498.23 | 160,546,093.30 | 74,135,280.60 | 34,921,211.42 |
| 受托加工(元) | 1,696,907.11 | 178,226.77 | 1,899,165.24 | 1,224,087.45 | 555,624.15 |
| 天然香料(元) | 9,509,004.39 | 3,356,281.14 | 11,334,403.26 | 3,724,417.58 | 1,133,057.84 |
| 其他(元) | 21,548,907.38 | 7,881,259.03 | - | - | - |
| 营业成本(元) | |||||
| 合成香料(元) | 26,787,868.64 | 13,255,341.90 | 33,236,850.20 | 9,694,820.39 | 3,244,271.10 |
| 凉味剂(元) | 119,067,892.53 | 48,887,090.77 | 106,743,823.57 | 48,896,056.95 | 23,206,640.51 |
| 受托加工(元) | 1,448,004.47 | 62,401.05 | 1,111,967.95 | 525,237.98 | 257,668.65 |
| 天然香料(元) | 7,505,519.08 | 2,533,740.77 | 8,916,386.53 | 2,875,359.31 | 864,118.14 |
| 其他(元) | 20,959,958.80 | 7,649,996.78 | - | - | - |
| 毛利(元) | |||||
| 合成香料(元) | 18,882,499.09 | 7,385,888.01 | 10,002,145.08 | 5,535,874.42 | 2,471,308.71 |
| 凉味剂(元) | 42,097,081.37 | 20,808,407.46 | 53,802,269.73 | 25,239,223.65 | 11,714,570.91 |
| 受托加工(元) | 248,902.64 | 115,825.72 | 787,197.29 | 698,849.47 | 297,955.50 |
| 天然香料(元) | 2,003,485.31 | 822,540.37 | 2,418,016.73 | 849,058.27 | 268,939.70 |
| 其他(元) | 588,948.58 | 231,262.25 | - | - | - |
| 毛利率(%) | |||||
| 合成香料(%) | 41.35 | 35.78 | 23.13 | 36.35 | 43.24 |
| 凉味剂(%) | 26.12 | 29.86 | 33.51 | 34.04 | 33.55 |
| 受托加工(%) | 14.67 | 64.99 | 41.45 | 57.09 | 53.63 |
| 天然香料(%) | 21.07 | 24.51 | 21.33 | 22.80 | 23.74 |
| 其他(%) | 2.73 | 2.93 | - | - | - |
| 收入构成(%) | |||||
| 合成香料(%) | 19.06 | 20.29 | 19.92 | 16.15 | 13.50 |
| 凉味剂(%) | 67.27 | 68.50 | 73.98 | 78.60 | 82.51 |
| 受托加工(%) | 0.71 | 0.18 | 0.88 | 1.30 | 1.31 |
| 天然香料(%) | 3.97 | 3.30 | 5.22 | 3.95 | 2.68 |
| 其他(%) | 8.99 | 7.75 | - | - | - |
| 毛利构成(%) | |||||
| 合成香料(%) | 29.59 | 25.15 | 14.93 | 17.13 | 16.75 |
| 凉味剂(%) | 65.96 | 70.86 | 80.29 | 78.08 | 79.41 |
| 受托加工(%) | 0.39 | 0.39 | 1.17 | 2.16 | 2.02 |
| 天然香料(%) | 3.14 | 2.80 | 3.61 | 2.63 | 1.82 |
| 其他(%) | 0.92 | 0.79 | - | - | - |