| 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) | |||||
| 粮油食品(元) | 144,332,499.05 | 262,153,137.26 | 124,100,170.41 | 291,600,808.42 | 161,964,583.58 |
| 调味品(元) | 567,525,714.16 | 1,012,938,728.23 | 645,863,017.92 | 1,100,031,033.77 | 645,434,045.04 |
| 其他(元) | 21,169,987.07 | 25,739,346.55 | 18,800,501.00 | 62,202,835.79 | 46,746,350.22 |
| 营业成本(元) | |||||
| 粮油食品(元) | 131,761,723.91 | 246,279,562.64 | 115,594,602.89 | 283,261,125.00 | 156,296,731.56 |
| 调味品(元) | 367,483,589.82 | 727,210,785.05 | 459,274,820.35 | 840,255,141.50 | 486,724,857.21 |
| 其他(元) | 18,951,196.47 | 22,872,789.19 | 16,342,496.73 | 58,367,910.66 | 44,595,284.78 |
| 毛利(元) | |||||
| 粮油食品(元) | 12,570,775.14 | 15,873,574.62 | 8,505,567.52 | 8,339,683.42 | 5,667,852.02 |
| 调味品(元) | 200,042,124.34 | 285,727,943.18 | 186,588,197.57 | 259,775,892.27 | 158,709,187.83 |
| 其他(元) | 2,218,790.60 | 2,866,557.36 | 2,458,004.27 | 3,834,925.13 | 2,151,065.44 |
| 毛利率(%) | |||||
| 粮油食品(%) | 8.71 | 6.06 | 6.85 | 2.86 | 3.50 |
| 调味品(%) | 35.25 | 28.21 | 28.89 | 23.62 | 24.59 |
| 其他(%) | 10.48 | 11.14 | 13.07 | 6.17 | 4.60 |
| 收入构成(%) | |||||
| 粮油食品(%) | 19.69 | 20.15 | 15.73 | 20.06 | 18.96 |
| 调味品(%) | 77.42 | 77.87 | 81.88 | 75.66 | 75.56 |
| 其他(%) | 2.89 | 1.98 | 2.38 | 4.28 | 5.47 |
| 毛利构成(%) | |||||
| 粮油食品(%) | 5.85 | 5.21 | 4.31 | 3.07 | 3.40 |
| 调味品(%) | 93.12 | 93.84 | 94.45 | 95.52 | 95.30 |
| 其他(%) | 1.03 | 0.94 | 1.24 | 1.41 | 1.29 |