| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EMI膏状类(元) | - | - | - | 557,411.50 |
| EMI酶解类(元) | - | - | - | 158,924.79 |
| 复配类(元) | 3,105,511.45 | 1,133,086.24 | 2,665,900.39 | 1,199,800.85 |
| 磷酸盐类(元) | 620,647.16 | 101,072.97 | 665,169.19 | 142,599.55 |
| 蔗糖酯类(元) | 15,603,590.33 | 5,767,211.07 | 15,168,080.34 | 6,169,816.01 |
| EMI酶解乳脂类(元) | 5,043,412.66 | 2,001,578.23 | 5,626,069.73 | - |
| 牛奶类(元) | 10,202.71 | 302,339.44 | 28,647.25 | - |
| 乳制品类(元) | - | 5,525,049.98 | - | - |
| 蛋糕类(元) | 10,219.39 | - | - | - |
| 其他类(元) | - | - | - | 348,619.27 |
| 营业成本(元) | ||||
| EMI膏状类(元) | - | - | - | - |
| EMI酶解类(元) | - | - | - | - |
| 复配类(元) | 1,933,568.11 | - | 1,721,278.77 | - |
| 磷酸盐类(元) | 394,560.84 | - | 432,153.86 | - |
| 蔗糖酯类(元) | 11,783,720.52 | - | 11,587,454.86 | - |
| EMI酶解乳脂类(元) | 3,260,350.45 | - | 3,912,229.73 | - |
| 牛奶类(元) | - | - | 0.01 | - |
| 乳制品类(元) | - | - | - | - |
| 蛋糕类(元) | 5,196.05 | - | - | - |
| 其他类(元) | - | - | - | - |
| 毛利(元) | ||||
| EMI膏状类(元) | - | - | - | - |
| EMI酶解类(元) | - | - | - | - |
| 复配类(元) | 1,171,943.34 | - | 944,621.62 | - |
| 磷酸盐类(元) | 226,086.32 | - | 233,015.33 | - |
| 蔗糖酯类(元) | 3,819,869.81 | - | 3,580,625.48 | - |
| EMI酶解乳脂类(元) | 1,783,062.21 | - | 1,713,840.00 | - |
| 牛奶类(元) | - | - | 28,647.24 | - |
| 乳制品类(元) | - | - | - | - |
| 蛋糕类(元) | 5,023.34 | - | - | - |
| 其他类(元) | - | - | - | - |
| 毛利率(%) | ||||
| EMI膏状类(%) | - | - | - | - |
| EMI酶解类(%) | - | - | - | - |
| 复配类(%) | 37.74 | - | 35.43 | - |
| 磷酸盐类(%) | 36.43 | - | 35.03 | - |
| 蔗糖酯类(%) | 24.48 | - | 23.61 | - |
| EMI酶解乳脂类(%) | 35.35 | - | 30.46 | - |
| 牛奶类(%) | - | - | 100.00 | - |
| 乳制品类(%) | - | - | - | - |
| 蛋糕类(%) | 49.15 | - | - | - |
| 其他类(%) | - | - | - | - |
| 收入构成(%) | ||||
| EMI膏状类(%) | - | - | - | 6.50 |
| EMI酶解类(%) | - | - | - | 1.85 |
| 复配类(%) | 12.73 | 7.64 | 11.04 | 13.99 |
| 磷酸盐类(%) | 2.54 | 0.68 | 2.75 | 1.66 |
| 蔗糖酯类(%) | 63.97 | 38.89 | 62.80 | 71.93 |
| EMI酶解乳脂类(%) | 20.68 | 13.50 | 23.29 | - |
| 牛奶类(%) | 0.04 | 2.04 | 0.12 | - |
| 乳制品类(%) | - | 37.26 | - | - |
| 蛋糕类(%) | 0.04 | - | - | - |
| 其他类(%) | - | - | - | 4.06 |
| 毛利构成(%) | ||||
| EMI膏状类(%) | - | - | - | - |
| EMI酶解类(%) | - | - | - | - |
| 复配类(%) | 16.73 | - | 14.53 | - |
| 磷酸盐类(%) | 3.23 | - | 3.58 | - |
| 蔗糖酯类(%) | 54.52 | - | 55.08 | - |
| EMI酶解乳脂类(%) | 25.45 | - | 26.36 | - |
| 牛奶类(%) | 0.00 | - | 0.44 | - |
| 乳制品类(%) | - | - | - | - |
| 蛋糕类(%) | 0.07 | - | - | - |
| 其他类(%) | - | - | - | - |