| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食用香精(元) | 168,829,719.82 | 336,629,743.10 | 175,694,629.96 | 316,683,954.48 | 163,424,701.57 |
| 预调鸡尾酒(含气泡水等)(元) | - | 2,676,951,456.48 | 1,431,266,272.85 | 2,883,797,141.28 | 1,451,896,605.01 |
| 酒类产品(元) | 1,297,478,500.77 | - | - | - | - |
| 营业成本(元) | |||||
| 食用香精(元) | 49,383,975.17 | 103,942,002.21 | 54,919,528.52 | 102,491,914.84 | 52,906,560.24 |
| 预调鸡尾酒(含气泡水等)(元) | - | 802,411,710.29 | 421,419,008.59 | 934,108,882.63 | 484,767,217.70 |
| 酒类产品(元) | 383,000,356.42 | - | - | - | - |
| 毛利(元) | |||||
| 食用香精(元) | 119,445,744.65 | 232,687,740.89 | 120,775,101.44 | 214,192,039.64 | 110,518,141.33 |
| 预调鸡尾酒(含气泡水等)(元) | - | 1,874,539,746.19 | 1,009,847,264.26 | 1,949,688,258.65 | 967,129,387.31 |
| 酒类产品(元) | 914,478,144.35 | - | - | - | - |
| 毛利率(%) | |||||
| 食用香精(%) | 70.75 | 69.12 | 68.74 | 67.64 | 67.63 |
| 预调鸡尾酒(含气泡水等)(%) | - | 70.03 | 70.56 | 67.61 | 66.61 |
| 酒类产品(%) | 70.48 | - | - | - | - |
| 收入构成(%) | |||||
| 食用香精(%) | 11.51 | 11.17 | 10.93 | 9.89 | 10.12 |
| 预调鸡尾酒(含气泡水等)(%) | - | 88.83 | 89.07 | 90.11 | 89.88 |
| 酒类产品(%) | 88.49 | - | - | - | - |
| 毛利构成(%) | |||||
| 食用香精(%) | 11.55 | 11.04 | 10.68 | 9.90 | 10.26 |
| 预调鸡尾酒(含气泡水等)(%) | - | 88.96 | 89.32 | 90.10 | 89.74 |
| 酒类产品(%) | 88.45 | - | - | - | - |