| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 合成香料(元) | 20,641,229.91 | 43,238,995.28 | 15,230,694.81 | 5,715,579.81 | 27,505,050.67 | 14,195,989.79 | 8,766,133.58 | 4,060,725.08 |
| 凉味剂(元) | 69,695,498.23 | 160,546,093.30 | 74,135,280.60 | 34,921,211.42 | 156,758,894.00 | 114,674,394.39 | 68,646,403.73 | 24,316,378.87 |
| 受托加工(元) | 178,226.77 | 1,899,165.24 | 1,224,087.45 | 555,624.15 | 8,212,460.65 | 6,202,544.13 | 5,054,555.41 | 3,872,122.28 |
| 天然香料(元) | 3,356,281.14 | 11,334,403.26 | 3,724,417.58 | 1,133,057.84 | 8,972,290.58 | 6,255,627.06 | 4,007,426.49 | 1,865,173.67 |
| 其他(元) | 7,881,259.03 | - | - | - | 4,459,299.91 | - | - | - |
| 营业成本(元) | ||||||||
| 合成香料(元) | 13,255,341.90 | 33,236,850.20 | 9,694,820.39 | 3,244,271.10 | 19,511,342.47 | 9,918,201.18 | 6,142,663.59 | 3,020,348.93 |
| 凉味剂(元) | 48,887,090.77 | 106,743,823.57 | 48,896,056.95 | 23,206,640.51 | 101,773,532.39 | 75,060,307.00 | 44,557,398.55 | 15,400,200.47 |
| 受托加工(元) | 62,401.05 | 1,111,967.95 | 525,237.98 | 257,668.65 | 4,586,203.60 | 3,403,053.88 | 2,746,618.88 | 1,486,874.52 |
| 天然香料(元) | 2,533,740.77 | 8,916,386.53 | 2,875,359.31 | 864,118.14 | 7,255,273.22 | 5,041,822.20 | 3,254,547.60 | 1,522,373.21 |
| 其他(元) | 7,649,996.78 | - | - | - | 4,144,916.67 | - | - | - |
| 毛利(元) | ||||||||
| 合成香料(元) | 7,385,888.01 | 10,002,145.08 | 5,535,874.42 | 2,471,308.71 | 7,993,708.20 | 4,277,788.61 | 2,623,469.99 | 1,040,376.15 |
| 凉味剂(元) | 20,808,407.46 | 53,802,269.73 | 25,239,223.65 | 11,714,570.91 | 54,985,361.61 | 39,614,087.39 | 24,089,005.18 | 8,916,178.40 |
| 受托加工(元) | 115,825.72 | 787,197.29 | 698,849.47 | 297,955.50 | 3,626,257.05 | 2,799,490.25 | 2,307,936.53 | 2,385,247.76 |
| 天然香料(元) | 822,540.37 | 2,418,016.73 | 849,058.27 | 268,939.70 | 1,717,017.36 | 1,213,804.86 | 752,878.89 | 342,800.46 |
| 其他(元) | 231,262.25 | - | - | - | 314,383.24 | - | - | - |
| 毛利率(%) | ||||||||
| 合成香料(%) | 35.78 | 23.13 | 36.35 | 43.24 | 29.06 | 30.13 | 29.93 | 25.62 |
| 凉味剂(%) | 29.86 | 33.51 | 34.04 | 33.55 | 35.08 | 34.54 | 35.09 | 36.67 |
| 受托加工(%) | 64.99 | 41.45 | 57.09 | 53.63 | 44.16 | 45.13 | 45.66 | 61.60 |
| 天然香料(%) | 24.51 | 21.33 | 22.80 | 23.74 | 19.14 | 19.40 | 18.79 | 18.38 |
| 其他(%) | 2.93 | - | - | - | 7.05 | - | - | - |
| 收入构成(%) | ||||||||
| 合成香料(%) | 20.29 | 19.92 | 16.15 | 13.50 | 13.36 | 10.04 | 10.14 | 11.90 |
| 凉味剂(%) | 68.50 | 73.98 | 78.60 | 82.51 | 76.13 | 81.14 | 79.38 | 71.28 |
| 受托加工(%) | 0.18 | 0.88 | 1.30 | 1.31 | 3.99 | 4.39 | 5.85 | 11.35 |
| 天然香料(%) | 3.30 | 5.22 | 3.95 | 2.68 | 4.36 | 4.43 | 4.63 | 5.47 |
| 其他(%) | 7.75 | - | - | - | 2.17 | - | - | - |
| 毛利构成(%) | ||||||||
| 合成香料(%) | 25.15 | 14.93 | 17.13 | 16.75 | 11.65 | 8.93 | 8.81 | 8.20 |
| 凉味剂(%) | 70.86 | 80.29 | 78.08 | 79.41 | 80.11 | 82.69 | 80.91 | 70.29 |
| 受托加工(%) | 0.39 | 1.17 | 2.16 | 2.02 | 5.28 | 5.84 | 7.75 | 18.80 |
| 天然香料(%) | 2.80 | 3.61 | 2.63 | 1.82 | 2.50 | 2.53 | 2.53 | 2.70 |
| 其他(%) | 0.79 | - | - | - | 0.46 | - | - | - |