| 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) | |||||
| 发酵酱油粉(元) | 33,587,882.99 | 70,327,500.64 | 32,911,876.35 | 68,304,425.90 | 31,559,163.05 |
| 复合调味粉(元) | 22,915,192.75 | 44,975,721.85 | 21,045,831.47 | 42,088,585.91 | 17,318,441.68 |
| 固体饮料(元) | 50,024,834.60 | 136,806,887.63 | 53,947,625.10 | 116,796,692.87 | 54,412,377.96 |
| 水解蛋白粉(元) | 86,864,735.42 | - | 85,123,246.63 | 139,993,875.54 | 60,580,250.87 |
| 水解蛋白质粉末(元) | - | 171,178,088.83 | - | - | - |
| 其他(元) | 9,128,141.82 | 27,324,861.63 | 14,115,502.74 | 18,359,075.83 | 8,429,743.95 |
| 营业成本(元) | |||||
| 发酵酱油粉(元) | 21,809,175.07 | 46,812,924.41 | 21,860,137.70 | 45,315,939.81 | 20,969,247.19 |
| 复合调味粉(元) | 17,190,087.09 | 36,005,348.33 | 16,801,620.67 | 35,505,272.55 | 14,726,674.44 |
| 固体饮料(元) | 51,796,235.04 | 122,531,421.05 | 48,247,773.95 | 100,469,451.47 | 45,889,275.31 |
| 水解蛋白粉(元) | 56,648,010.29 | - | 60,511,282.13 | 103,260,449.30 | 45,532,984.50 |
| 水解蛋白质粉末(元) | - | 121,236,456.22 | - | - | - |
| 其他(元) | 7,996,844.99 | 22,840,894.90 | 12,423,007.10 | 14,417,417.86 | 6,417,038.61 |
| 毛利(元) | |||||
| 发酵酱油粉(元) | 11,778,707.92 | 23,514,576.23 | 11,051,738.65 | 22,988,486.09 | 10,589,915.86 |
| 复合调味粉(元) | 5,725,105.66 | 8,970,373.52 | 4,244,210.80 | 6,583,313.36 | 2,591,767.24 |
| 固体饮料(元) | -1,771,400.44 | 14,275,466.58 | 5,699,851.15 | 16,327,241.40 | 8,523,102.65 |
| 水解蛋白粉(元) | 30,216,725.13 | - | 24,611,964.50 | 36,733,426.24 | 15,047,266.37 |
| 水解蛋白质粉末(元) | - | 49,941,632.61 | - | - | - |
| 其他(元) | 1,131,296.83 | 4,483,966.73 | 1,692,495.64 | 3,941,657.97 | 2,012,705.34 |
| 毛利率(%) | |||||
| 发酵酱油粉(%) | 35.07 | 33.44 | 33.58 | 33.66 | 33.56 |
| 复合调味粉(%) | 24.98 | 19.94 | 20.17 | 15.64 | 14.97 |
| 固体饮料(%) | -3.54 | 10.43 | 10.57 | 13.98 | 15.66 |
| 水解蛋白粉(%) | 34.79 | - | 28.91 | 26.24 | 24.84 |
| 水解蛋白质粉末(%) | - | 29.18 | - | - | - |
| 其他(%) | 12.39 | 16.41 | 11.99 | 21.47 | 23.88 |
| 收入构成(%) | |||||
| 发酵酱油粉(%) | 16.58 | 15.61 | 15.89 | 17.72 | 18.32 |
| 复合调味粉(%) | 11.31 | 9.98 | 10.16 | 10.92 | 10.05 |
| 固体饮料(%) | 24.70 | 30.36 | 26.04 | 30.29 | 31.58 |
| 水解蛋白粉(%) | 42.89 | - | 41.09 | 36.31 | 35.16 |
| 水解蛋白质粉末(%) | - | 37.99 | - | - | - |
| 其他(%) | 4.51 | 6.06 | 6.81 | 4.76 | 4.89 |
| 毛利构成(%) | |||||
| 发酵酱油粉(%) | 25.02 | 23.24 | 23.37 | 26.55 | 27.32 |
| 复合调味粉(%) | 12.16 | 8.87 | 8.97 | 7.60 | 6.69 |
| 固体饮料(%) | -3.76 | 14.11 | 12.05 | 18.86 | 21.99 |
| 水解蛋白粉(%) | 64.18 | - | 52.03 | 42.43 | 38.82 |
| 水解蛋白质粉末(%) | - | 49.36 | - | - | - |
| 其他(%) | 2.40 | 4.43 | 3.58 | 4.55 | 5.19 |