| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 330苹果醋(元) | 155,970,269.05 | 565,343,925.06 | 150,416,645.88 | 479,527,166.96 | 104,279,475.99 |
| 650苹果醋(元) | 257,485,422.53 | 525,735,327.73 | 149,332,223.67 | 475,471,946.51 | 193,768,373.16 |
| 其他(元) | 58,062,974.14 | 95,034,333.39 | 27,431,460.72 | 52,427,225.19 | 19,629,331.49 |
| 营业成本(元) | |||||
| 330苹果醋(元) | 88,161,513.57 | 350,169,994.09 | 118,840,002.68 | 350,717,015.82 | 93,367,978.10 |
| 650苹果醋(元) | 68,889,345.00 | 165,210,385.87 | 56,883,836.47 | 171,588,033.32 | 80,031,690.15 |
| 其他(元) | 36,113,204.81 | 58,320,898.99 | 20,092,189.08 | 27,639,178.20 | 11,727,387.34 |
| 毛利(元) | |||||
| 330苹果醋(元) | 67,808,755.48 | 215,173,930.97 | 31,576,643.20 | 128,810,151.14 | 10,911,497.89 |
| 650苹果醋(元) | 188,596,077.53 | 360,524,941.86 | 92,448,387.20 | 303,883,913.19 | 113,736,683.01 |
| 其他(元) | 21,949,769.33 | 36,713,434.40 | 7,339,271.64 | 24,788,046.99 | 7,901,944.15 |
| 毛利率(%) | |||||
| 330苹果醋(%) | 43.48 | 38.06 | 20.99 | 26.86 | 10.46 |
| 650苹果醋(%) | 73.25 | 68.58 | 61.91 | 63.91 | 58.70 |
| 其他(%) | 37.80 | 38.63 | 26.75 | 47.28 | 40.26 |
| 收入构成(%) | |||||
| 330苹果醋(%) | 33.08 | 47.66 | 45.97 | 47.60 | 32.83 |
| 650苹果醋(%) | 54.61 | 44.32 | 45.64 | 47.20 | 61.00 |
| 其他(%) | 12.31 | 8.01 | 8.38 | 5.20 | 6.18 |
| 毛利构成(%) | |||||
| 330苹果醋(%) | 24.36 | 35.14 | 24.04 | 28.16 | 8.23 |
| 650苹果醋(%) | 67.75 | 58.87 | 70.38 | 66.43 | 85.81 |
| 其他(%) | 7.89 | 5.99 | 5.59 | 5.42 | 5.96 |