| 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) | |||||
| 330苹果醋(元) | 208,669,335.25 | 310,874,766.92 | 155,970,269.05 | 565,343,925.06 | 150,416,645.88 |
| 650苹果醋(元) | 201,857,996.64 | 349,964,182.00 | 257,485,422.53 | 525,735,327.73 | 149,332,223.67 |
| 其他(元) | 61,027,907.71 | 100,670,032.16 | 58,062,974.14 | 95,034,333.39 | 27,431,460.72 |
| 营业成本(元) | |||||
| 330苹果醋(元) | 123,551,993.33 | 236,209,872.26 | 88,161,513.57 | 350,169,994.09 | 118,840,002.68 |
| 650苹果醋(元) | 55,066,183.67 | 109,035,884.19 | 68,889,345.00 | 165,210,385.87 | 56,883,836.47 |
| 其他(元) | 41,318,421.60 | 69,111,706.49 | 36,113,204.81 | 58,320,898.99 | 20,092,189.08 |
| 毛利(元) | |||||
| 330苹果醋(元) | 85,117,341.92 | 74,664,894.66 | 67,808,755.48 | 215,173,930.97 | 31,576,643.20 |
| 650苹果醋(元) | 146,791,812.97 | 240,928,297.81 | 188,596,077.53 | 360,524,941.86 | 92,448,387.20 |
| 其他(元) | 19,709,486.11 | 31,558,325.67 | 21,949,769.33 | 36,713,434.40 | 7,339,271.64 |
| 毛利率(%) | |||||
| 330苹果醋(%) | 40.79 | 24.02 | 43.48 | 38.06 | 20.99 |
| 650苹果醋(%) | 72.72 | 68.84 | 73.25 | 68.58 | 61.91 |
| 其他(%) | 32.30 | 31.35 | 37.80 | 38.63 | 26.75 |
| 收入构成(%) | |||||
| 330苹果醋(%) | 44.25 | 40.82 | 33.08 | 47.66 | 45.97 |
| 650苹果醋(%) | 42.81 | 45.96 | 54.61 | 44.32 | 45.64 |
| 其他(%) | 12.94 | 13.22 | 12.31 | 8.01 | 8.38 |
| 毛利构成(%) | |||||
| 330苹果醋(%) | 33.83 | 21.51 | 24.36 | 35.14 | 24.04 |
| 650苹果醋(%) | 58.34 | 69.40 | 67.75 | 58.87 | 70.38 |
| 其他(%) | 7.83 | 9.09 | 7.89 | 5.99 | 5.59 |