| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 发酵酱油粉(元) | 32,911,876.35 | 68,304,425.90 | 31,559,163.05 |
| 复合调味粉(元) | 21,045,831.47 | 42,088,585.91 | 17,318,441.68 |
| 固体饮料(元) | 53,947,625.10 | 116,796,692.87 | 54,412,377.96 |
| 水解蛋白粉(元) | 85,123,246.63 | 139,993,875.54 | 60,580,250.87 |
| 其他(元) | 14,115,502.74 | 18,359,075.83 | 8,429,743.95 |
| 营业成本(元) | |||
| 发酵酱油粉(元) | 21,860,137.70 | 45,315,939.81 | 20,969,247.19 |
| 复合调味粉(元) | 16,801,620.67 | 35,505,272.55 | 14,726,674.44 |
| 固体饮料(元) | 48,247,773.95 | 100,469,451.47 | 45,889,275.31 |
| 水解蛋白粉(元) | 60,511,282.13 | 103,260,449.30 | 45,532,984.50 |
| 其他(元) | 12,423,007.10 | 14,417,417.86 | 6,417,038.61 |
| 毛利(元) | |||
| 发酵酱油粉(元) | 11,051,738.65 | 22,988,486.09 | 10,589,915.86 |
| 复合调味粉(元) | 4,244,210.80 | 6,583,313.36 | 2,591,767.24 |
| 固体饮料(元) | 5,699,851.15 | 16,327,241.40 | 8,523,102.65 |
| 水解蛋白粉(元) | 24,611,964.50 | 36,733,426.24 | 15,047,266.37 |
| 其他(元) | 1,692,495.64 | 3,941,657.97 | 2,012,705.34 |
| 毛利率(%) | |||
| 发酵酱油粉(%) | 33.58 | 33.66 | 33.56 |
| 复合调味粉(%) | 20.17 | 15.64 | 14.97 |
| 固体饮料(%) | 10.57 | 13.98 | 15.66 |
| 水解蛋白粉(%) | 28.91 | 26.24 | 24.84 |
| 其他(%) | 11.99 | 21.47 | 23.88 |
| 收入构成(%) | |||
| 发酵酱油粉(%) | 15.89 | 17.72 | 18.32 |
| 复合调味粉(%) | 10.16 | 10.92 | 10.05 |
| 固体饮料(%) | 26.04 | 30.29 | 31.58 |
| 水解蛋白粉(%) | 41.09 | 36.31 | 35.16 |
| 其他(%) | 6.81 | 4.76 | 4.89 |
| 毛利构成(%) | |||
| 发酵酱油粉(%) | 23.37 | 26.55 | 27.32 |
| 复合调味粉(%) | 8.97 | 7.60 | 6.69 |
| 固体饮料(%) | 12.05 | 18.86 | 21.99 |
| 水解蛋白粉(%) | 52.03 | 42.43 | 38.82 |
| 其他(%) | 3.58 | 4.55 | 5.19 |