| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食用香精(元) | 195,295,395.20 | 323,480,205.04 | 168,829,719.82 | 336,629,743.10 | 175,694,629.96 |
| 预调鸡尾酒(含气泡水等)(元) | - | - | - | 2,676,951,456.48 | 1,431,266,272.85 |
| 酒类产品(元) | 1,430,160,040.93 | 2,572,721,573.29 | 1,297,478,500.77 | - | - |
| 营业成本(元) | |||||
| 食用香精(元) | 55,194,985.75 | 94,246,666.08 | 49,383,975.17 | 103,942,002.21 | 54,919,528.52 |
| 预调鸡尾酒(含气泡水等)(元) | - | - | - | 802,411,710.29 | 421,419,008.59 |
| 酒类产品(元) | 421,380,705.34 | 795,421,403.81 | 383,000,356.42 | - | - |
| 毛利(元) | |||||
| 食用香精(元) | 140,100,409.45 | 229,233,538.96 | 119,445,744.65 | 232,687,740.89 | 120,775,101.44 |
| 预调鸡尾酒(含气泡水等)(元) | - | - | - | 1,874,539,746.19 | 1,009,847,264.26 |
| 酒类产品(元) | 1,008,779,335.59 | 1,777,300,169.48 | 914,478,144.35 | - | - |
| 毛利率(%) | |||||
| 食用香精(%) | 71.74 | 70.86 | 70.75 | 69.12 | 68.74 |
| 预调鸡尾酒(含气泡水等)(%) | - | - | - | 70.03 | 70.56 |
| 酒类产品(%) | 70.54 | 69.08 | 70.48 | - | - |
| 收入构成(%) | |||||
| 食用香精(%) | 12.01 | 11.17 | 11.51 | 11.17 | 10.93 |
| 预调鸡尾酒(含气泡水等)(%) | - | - | - | 88.83 | 89.07 |
| 酒类产品(%) | 87.99 | 88.83 | 88.49 | - | - |
| 毛利构成(%) | |||||
| 食用香精(%) | 12.19 | 11.42 | 11.55 | 11.04 | 10.68 |
| 预调鸡尾酒(含气泡水等)(%) | - | - | - | 88.96 | 89.32 |
| 酒类产品(%) | 87.81 | 88.58 | 88.45 | - | - |