| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 发酵酱油粉(元) | 30,281,407.65 | 70,410,314.13 | 33,587,882.99 | 70,327,500.64 | 32,911,876.35 |
| 复合调味粉(元) | 74,813,882.53 | 51,287,368.00 | 22,915,192.75 | 44,975,721.85 | 21,045,831.47 |
| 固体饮料(元) | 38,779,158.32 | 105,283,077.86 | 50,024,834.60 | 136,806,887.63 | 53,947,625.10 |
| 水解蛋白粉(元) | 96,843,723.02 | - | 86,864,735.42 | - | 85,123,246.63 |
| 水解蛋白质粉末(元) | - | 173,579,177.06 | - | 171,178,088.83 | - |
| 其他(元) | 18,802,227.13 | 18,926,698.13 | 9,128,141.82 | 27,324,861.63 | 14,115,502.74 |
| 营业成本(元) | |||||
| 发酵酱油粉(元) | 22,525,996.17 | 45,290,301.61 | 21,809,175.07 | 46,812,924.41 | 21,860,137.70 |
| 复合调味粉(元) | 72,035,425.20 | 38,869,001.60 | 17,190,087.09 | 36,005,348.33 | 16,801,620.67 |
| 固体饮料(元) | 24,973,098.31 | 106,898,335.76 | 51,796,235.04 | 122,531,421.05 | 48,247,773.95 |
| 水解蛋白粉(元) | 66,548,661.52 | - | 56,648,010.29 | - | 60,511,282.13 |
| 水解蛋白质粉末(元) | - | 114,370,512.14 | - | 121,236,456.22 | - |
| 其他(元) | 21,521,650.45 | 19,182,480.00 | 7,996,844.99 | 22,840,894.90 | 12,423,007.10 |
| 毛利(元) | |||||
| 发酵酱油粉(元) | 7,755,411.48 | 25,120,012.52 | 11,778,707.92 | 23,514,576.23 | 11,051,738.65 |
| 复合调味粉(元) | 2,778,457.33 | 12,418,366.40 | 5,725,105.66 | 8,970,373.52 | 4,244,210.80 |
| 固体饮料(元) | 13,806,060.01 | -1,615,257.90 | -1,771,400.44 | 14,275,466.58 | 5,699,851.15 |
| 水解蛋白粉(元) | 30,295,061.50 | - | 30,216,725.13 | - | 24,611,964.50 |
| 水解蛋白质粉末(元) | - | 59,208,664.92 | - | 49,941,632.61 | - |
| 其他(元) | -2,719,423.32 | -255,781.87 | 1,131,296.83 | 4,483,966.73 | 1,692,495.64 |
| 毛利率(%) | |||||
| 发酵酱油粉(%) | 25.61 | 35.68 | 35.07 | 33.44 | 33.58 |
| 复合调味粉(%) | 3.71 | 24.21 | 24.98 | 19.94 | 20.17 |
| 固体饮料(%) | 35.60 | -1.53 | -3.54 | 10.43 | 10.57 |
| 水解蛋白粉(%) | 31.28 | - | 34.79 | - | 28.91 |
| 水解蛋白质粉末(%) | - | 34.11 | - | 29.18 | - |
| 其他(%) | -14.46 | -1.35 | 12.39 | 16.41 | 11.99 |
| 收入构成(%) | |||||
| 发酵酱油粉(%) | 11.67 | 16.78 | 16.58 | 15.61 | 15.89 |
| 复合调味粉(%) | 28.83 | 12.23 | 11.31 | 9.98 | 10.16 |
| 固体饮料(%) | 14.94 | 25.10 | 24.70 | 30.36 | 26.04 |
| 水解蛋白粉(%) | 37.32 | - | 42.89 | - | 41.09 |
| 水解蛋白质粉末(%) | - | 41.38 | - | 37.99 | - |
| 其他(%) | 7.24 | 4.51 | 4.51 | 6.06 | 6.81 |
| 毛利构成(%) | |||||
| 发酵酱油粉(%) | 14.94 | 26.48 | 25.02 | 23.24 | 23.37 |
| 复合调味粉(%) | 5.35 | 13.09 | 12.16 | 8.87 | 8.97 |
| 固体饮料(%) | 26.59 | -1.70 | -3.76 | 14.11 | 12.05 |
| 水解蛋白粉(%) | 58.35 | - | 64.18 | - | 52.03 |
| 水解蛋白质粉末(%) | - | 62.41 | - | 49.36 | - |
| 其他(%) | -5.24 | -0.27 | 2.40 | 4.43 | 3.58 |