| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粮油食品(元) | 252,925,555.18 | 144,332,499.05 | 262,153,137.26 | 124,100,170.41 |
| 调味品(元) | 925,350,722.16 | 567,525,714.16 | 1,012,938,728.23 | 645,863,017.92 |
| 其他(元) | 38,006,480.89 | 21,169,987.07 | 25,739,346.55 | 18,800,501.00 |
| 营业成本(元) | ||||
| 粮油食品(元) | 238,292,989.89 | 131,761,723.91 | 246,279,562.64 | 115,594,602.89 |
| 调味品(元) | 623,020,681.22 | 367,483,589.82 | 727,210,785.05 | 459,274,820.35 |
| 其他(元) | 39,187,148.03 | 18,951,196.47 | 22,872,789.19 | 16,342,496.73 |
| 毛利(元) | ||||
| 粮油食品(元) | 14,632,565.29 | 12,570,775.14 | 15,873,574.62 | 8,505,567.52 |
| 调味品(元) | 302,330,040.94 | 200,042,124.34 | 285,727,943.18 | 186,588,197.57 |
| 其他(元) | -1,180,667.14 | 2,218,790.60 | 2,866,557.36 | 2,458,004.27 |
| 毛利率(%) | ||||
| 粮油食品(%) | 5.79 | 8.71 | 6.06 | 6.85 |
| 调味品(%) | 32.67 | 35.25 | 28.21 | 28.89 |
| 其他(%) | -3.11 | 10.48 | 11.14 | 13.07 |
| 收入构成(%) | ||||
| 粮油食品(%) | 20.79 | 19.69 | 20.15 | 15.73 |
| 调味品(%) | 76.08 | 77.42 | 77.87 | 81.88 |
| 其他(%) | 3.12 | 2.89 | 1.98 | 2.38 |
| 毛利构成(%) | ||||
| 粮油食品(%) | 4.63 | 5.85 | 5.21 | 4.31 |
| 调味品(%) | 95.74 | 93.12 | 93.84 | 94.45 |
| 其他(%) | -0.37 | 1.03 | 0.94 | 1.24 |