| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡粉(元) | - | 43,731,348.59 | 85,216,462.12 | 48,430,653.26 |
| 鸡精(元) | - | 15,082,520.78 | 37,178,405.96 | 27,316,895.49 |
| 调味酱汁(元) | - | 19,442,509.85 | 32,172,226.22 | 18,105,087.53 |
| 味精(元) | - | 7,990,316.96 | 18,236,973.37 | 8,702,636.50 |
| 香精(元) | - | 11,559,186.23 | 25,362,013.21 | 10,543,990.74 |
| 炸粉(元) | - | 64,253,923.99 | 112,820,030.04 | 54,626,905.52 |
| 调味配料(元) | 26,956,761.49 | - | - | - |
| 调味食品(元) | 345,422,317.58 | - | - | - |
| 其他主营业务(元) | - | - | - | 10,660,789.32 |
| 其他(元) | - | 10,059,288.72 | 17,677,619.07 | 10,660,789.32 |
| 营业成本(元) | ||||
| 鸡粉(元) | - | 28,636,385.56 | 54,598,173.37 | 31,666,355.64 |
| 鸡精(元) | - | 9,323,014.78 | 23,842,442.04 | 17,627,759.93 |
| 调味酱汁(元) | - | 13,006,109.33 | 20,179,301.54 | 11,006,839.30 |
| 味精(元) | - | 6,543,155.02 | 15,490,029.47 | 7,558,527.59 |
| 香精(元) | - | 8,628,833.58 | 19,099,331.56 | 7,896,595.28 |
| 炸粉(元) | - | 36,931,048.89 | 68,716,579.18 | 34,974,822.97 |
| 调味配料(元) | 19,705,975.21 | - | - | - |
| 调味食品(元) | 228,444,739.15 | - | - | - |
| 其他主营业务(元) | - | - | - | 7,849,026.89 |
| 其他(元) | - | 8,236,687.23 | 13,447,114.12 | 7,849,026.89 |
| 毛利(元) | ||||
| 鸡粉(元) | - | 15,094,963.03 | 30,618,288.75 | 16,764,297.62 |
| 鸡精(元) | - | 5,759,506.00 | 13,335,963.92 | 9,689,135.56 |
| 调味酱汁(元) | - | 6,436,400.52 | 11,992,924.68 | 7,098,248.23 |
| 味精(元) | - | 1,447,161.94 | 2,746,943.90 | 1,144,108.91 |
| 香精(元) | - | 2,930,352.65 | 6,262,681.65 | 2,647,395.46 |
| 炸粉(元) | - | 27,322,875.10 | 44,103,450.86 | 19,652,082.55 |
| 调味配料(元) | 7,250,786.28 | - | - | - |
| 调味食品(元) | 116,977,578.43 | - | - | - |
| 其他主营业务(元) | - | - | - | 2,811,762.43 |
| 其他(元) | - | 1,822,601.49 | 4,230,504.95 | 2,811,762.43 |
| 毛利率(%) | ||||
| 鸡粉(%) | - | 34.52 | 35.93 | 34.62 |
| 鸡精(%) | - | 38.19 | 35.87 | 35.47 |
| 调味酱汁(%) | - | 33.10 | 37.28 | 39.21 |
| 味精(%) | - | 18.11 | 15.06 | 13.15 |
| 香精(%) | - | 25.35 | 24.69 | 25.11 |
| 炸粉(%) | - | 42.52 | 39.09 | 35.98 |
| 调味配料(%) | 26.90 | - | - | - |
| 调味食品(%) | 33.87 | - | - | - |
| 其他主营业务(%) | - | - | - | 26.37 |
| 其他(%) | - | 18.12 | 23.93 | 26.37 |
| 收入构成(%) | ||||
| 鸡粉(%) | - | 25.41 | 25.93 | 25.62 |
| 鸡精(%) | - | 8.76 | 11.31 | 14.45 |
| 调味酱汁(%) | - | 11.30 | 9.79 | 9.58 |
| 味精(%) | - | 4.64 | 5.55 | 4.60 |
| 香精(%) | - | 6.72 | 7.72 | 5.58 |
| 炸粉(%) | - | 37.33 | 34.33 | 28.90 |
| 调味配料(%) | 7.24 | - | - | - |
| 调味食品(%) | 92.76 | - | - | - |
| 其他主营业务(%) | - | - | - | 5.64 |
| 其他(%) | - | 5.84 | 5.38 | 5.64 |
| 毛利构成(%) | ||||
| 鸡粉(%) | - | 24.82 | 27.03 | 26.77 |
| 鸡精(%) | - | 9.47 | 11.77 | 15.47 |
| 调味酱汁(%) | - | 10.58 | 10.59 | 11.34 |
| 味精(%) | - | 2.38 | 2.42 | 1.83 |
| 香精(%) | - | 4.82 | 5.53 | 4.23 |
| 炸粉(%) | - | 44.93 | 38.93 | 31.38 |
| 调味配料(%) | 5.84 | - | - | - |
| 调味食品(%) | 94.16 | - | - | - |
| 其他主营业务(%) | - | - | - | 4.49 |
| 其他(%) | - | 3.00 | 3.73 | 4.49 |