| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 粮油食品(元) | 124,100,170.41 | 291,600,808.42 | 161,964,583.58 | 470,497,701.09 | 311,151,443.26 |
| 调味品(元) | 645,863,017.92 | 1,100,031,033.77 | 645,434,045.04 | 1,193,929,707.98 | 624,031,778.07 |
| 其他(元) | 18,800,501.00 | 62,202,835.79 | 46,746,350.22 | 21,680,260.09 | 8,040,002.79 |
| 营业成本(元) | |||||
| 粮油食品(元) | 115,594,602.89 | 283,261,125.00 | 156,296,731.56 | 440,362,689.76 | 294,221,018.17 |
| 调味品(元) | 459,274,820.35 | 840,255,141.50 | 486,724,857.21 | 883,869,500.36 | 457,995,594.71 |
| 其他(元) | 16,342,496.73 | 58,367,910.66 | 44,595,284.78 | 14,828,936.92 | 6,898,494.35 |
| 毛利(元) | |||||
| 粮油食品(元) | 8,505,567.52 | 8,339,683.42 | 5,667,852.02 | 30,135,011.33 | 16,930,425.09 |
| 调味品(元) | 186,588,197.57 | 259,775,892.27 | 158,709,187.83 | 310,060,207.62 | 166,036,183.36 |
| 其他(元) | 2,458,004.27 | 3,834,925.13 | 2,151,065.44 | 6,851,323.17 | 1,141,508.44 |
| 毛利率(%) | |||||
| 粮油食品(%) | 6.85 | 2.86 | 3.50 | 6.40 | 5.44 |
| 调味品(%) | 28.89 | 23.62 | 24.59 | 25.97 | 26.61 |
| 其他(%) | 13.07 | 6.17 | 4.60 | 31.60 | 14.20 |
| 收入构成(%) | |||||
| 粮油食品(%) | 15.73 | 20.06 | 18.96 | 27.90 | 32.99 |
| 调味品(%) | 81.88 | 75.66 | 75.56 | 70.81 | 66.16 |
| 其他(%) | 2.38 | 4.28 | 5.47 | 1.29 | 0.85 |
| 毛利构成(%) | |||||
| 粮油食品(%) | 4.31 | 3.07 | 3.40 | 8.68 | 9.20 |
| 调味品(%) | 94.45 | 95.52 | 95.30 | 89.34 | 90.18 |
| 其他(%) | 1.24 | 1.41 | 1.29 | 1.97 | 0.62 |