| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 食用香精(元) | 316,683,954.48 | 163,424,701.57 | 279,802,709.78 | 137,815,723.06 |
| 预调鸡尾酒(含气泡水等)(元) | 2,883,797,141.28 | 1,451,896,605.01 | 2,257,163,337.89 | 866,463,816.15 |
| 其他业务(元) | - | - | 56,441,675.46 | - |
| 营业成本(元) | ||||
| 食用香精(元) | 102,491,914.84 | 52,906,560.24 | 102,907,335.69 | 51,135,772.14 |
| 预调鸡尾酒(含气泡水等)(元) | 934,108,882.63 | 484,767,217.70 | 803,601,785.03 | 325,894,353.94 |
| 其他业务(元) | - | - | 32,877,305.88 | - |
| 毛利(元) | ||||
| 食用香精(元) | 214,192,039.64 | 110,518,141.33 | 176,895,374.09 | 86,679,950.92 |
| 预调鸡尾酒(含气泡水等)(元) | 1,949,688,258.65 | 967,129,387.31 | 1,453,561,552.86 | 540,569,462.21 |
| 其他业务(元) | - | - | 23,564,369.58 | - |
| 毛利率(%) | ||||
| 食用香精(%) | 67.64 | 67.63 | 63.22 | 62.90 |
| 预调鸡尾酒(含气泡水等)(%) | 67.61 | 66.61 | 64.40 | 62.39 |
| 其他业务(%) | - | - | 41.75 | - |
| 收入构成(%) | ||||
| 食用香精(%) | 9.89 | 10.12 | 10.79 | 13.72 |
| 预调鸡尾酒(含气泡水等)(%) | 90.11 | 89.88 | 87.03 | 86.28 |
| 其他业务(%) | - | - | 2.18 | - |
| 毛利构成(%) | ||||
| 食用香精(%) | 9.90 | 10.26 | 10.69 | 13.82 |
| 预调鸡尾酒(含气泡水等)(%) | 90.10 | 89.74 | 87.88 | 86.18 |
| 其他业务(%) | - | - | 1.42 | - |