| 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) | |||||
| 330苹果醋(元) | 201,435,588.71 | 491,577,869.74 | 208,669,335.25 | 310,874,766.92 | 155,970,269.05 |
| 650苹果醋(元) | 158,931,255.94 | 495,072,738.59 | 201,857,996.64 | 349,964,182.00 | 257,485,422.53 |
| 其他(元) | 50,177,875.13 | 131,145,370.40 | 61,027,907.71 | 100,670,032.16 | 58,062,974.14 |
| 营业成本(元) | |||||
| 330苹果醋(元) | 98,671,952.30 | 261,866,191.28 | 123,551,993.33 | 236,209,872.26 | 88,161,513.57 |
| 650苹果醋(元) | 37,459,547.28 | 119,646,844.08 | 55,066,183.67 | 109,035,884.19 | 68,889,345.00 |
| 其他(元) | 32,244,031.23 | 83,599,414.20 | 41,318,421.60 | 69,111,706.49 | 36,113,204.81 |
| 毛利(元) | |||||
| 330苹果醋(元) | 102,763,636.41 | 229,711,678.46 | 85,117,341.92 | 74,664,894.66 | 67,808,755.48 |
| 650苹果醋(元) | 121,471,708.66 | 375,425,894.51 | 146,791,812.97 | 240,928,297.81 | 188,596,077.53 |
| 其他(元) | 17,933,843.90 | 47,545,956.20 | 19,709,486.11 | 31,558,325.67 | 21,949,769.33 |
| 毛利率(%) | |||||
| 330苹果醋(%) | 51.02 | 46.73 | 40.79 | 24.02 | 43.48 |
| 650苹果醋(%) | 76.43 | 75.83 | 72.72 | 68.84 | 73.25 |
| 其他(%) | 35.74 | 36.25 | 32.30 | 31.35 | 37.80 |
| 收入构成(%) | |||||
| 330苹果醋(%) | 49.07 | 43.98 | 44.25 | 40.82 | 33.08 |
| 650苹果醋(%) | 38.71 | 44.29 | 42.81 | 45.96 | 54.61 |
| 其他(%) | 12.22 | 11.73 | 12.94 | 13.22 | 12.31 |
| 毛利构成(%) | |||||
| 330苹果醋(%) | 42.43 | 35.19 | 33.83 | 21.51 | 24.36 |
| 650苹果醋(%) | 50.16 | 57.52 | 58.34 | 69.40 | 67.75 |
| 其他(%) | 7.41 | 7.28 | 7.83 | 9.09 | 7.89 |