| 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) | |||||
| 鸡粉(元) | - | - | - | - | 43,731,348.59 |
| 鸡精(元) | - | - | - | - | 15,082,520.78 |
| 调味酱汁(元) | - | - | - | - | 19,442,509.85 |
| 味精(元) | - | - | - | - | 7,990,316.96 |
| 香精(元) | - | - | - | - | 11,559,186.23 |
| 炸粉(元) | - | - | - | - | 64,253,923.99 |
| 调味配料(元) | 13,043,920.72 | 29,216,552.61 | 12,936,005.66 | 26,956,761.49 | - |
| 调味食品(元) | 195,355,753.58 | 378,759,043.26 | 181,541,863.90 | 345,422,317.58 | - |
| 其他(元) | - | - | - | - | 10,059,288.72 |
| 营业成本(元) | |||||
| 鸡粉(元) | - | - | - | - | 28,636,385.56 |
| 鸡精(元) | - | - | - | - | 9,323,014.78 |
| 调味酱汁(元) | - | - | - | - | 13,006,109.33 |
| 味精(元) | - | - | - | - | 6,543,155.02 |
| 香精(元) | - | - | - | - | 8,628,833.58 |
| 炸粉(元) | - | - | - | - | 36,931,048.89 |
| 调味配料(元) | 8,359,187.41 | 19,874,040.49 | 9,070,375.75 | 19,705,975.21 | - |
| 调味食品(元) | 112,883,458.67 | 244,466,934.38 | 118,459,081.42 | 228,444,739.15 | - |
| 其他(元) | - | - | - | - | 8,236,687.23 |
| 毛利(元) | |||||
| 鸡粉(元) | - | - | - | - | 15,094,963.03 |
| 鸡精(元) | - | - | - | - | 5,759,506.00 |
| 调味酱汁(元) | - | - | - | - | 6,436,400.52 |
| 味精(元) | - | - | - | - | 1,447,161.94 |
| 香精(元) | - | - | - | - | 2,930,352.65 |
| 炸粉(元) | - | - | - | - | 27,322,875.10 |
| 调味配料(元) | 4,684,733.31 | 9,342,512.12 | 3,865,629.91 | 7,250,786.28 | - |
| 调味食品(元) | 82,472,294.91 | 134,292,108.88 | 63,082,782.48 | 116,977,578.43 | - |
| 其他(元) | - | - | - | - | 1,822,601.49 |
| 毛利率(%) | |||||
| 鸡粉(%) | - | - | - | - | 34.52 |
| 鸡精(%) | - | - | - | - | 38.19 |
| 调味酱汁(%) | - | - | - | - | 33.10 |
| 味精(%) | - | - | - | - | 18.11 |
| 香精(%) | - | - | - | - | 25.35 |
| 炸粉(%) | - | - | - | - | 42.52 |
| 调味配料(%) | 35.92 | 31.98 | 29.88 | 26.90 | - |
| 调味食品(%) | 42.22 | 35.46 | 34.75 | 33.87 | - |
| 其他(%) | - | - | - | - | 18.12 |
| 收入构成(%) | |||||
| 鸡粉(%) | - | - | - | - | 25.41 |
| 鸡精(%) | - | - | - | - | 8.76 |
| 调味酱汁(%) | - | - | - | - | 11.30 |
| 味精(%) | - | - | - | - | 4.64 |
| 香精(%) | - | - | - | - | 6.72 |
| 炸粉(%) | - | - | - | - | 37.33 |
| 调味配料(%) | 6.26 | 7.16 | 6.65 | 7.24 | - |
| 调味食品(%) | 93.74 | 92.84 | 93.35 | 92.76 | - |
| 其他(%) | - | - | - | - | 5.84 |
| 毛利构成(%) | |||||
| 鸡粉(%) | - | - | - | - | 24.82 |
| 鸡精(%) | - | - | - | - | 9.47 |
| 调味酱汁(%) | - | - | - | - | 10.58 |
| 味精(%) | - | - | - | - | 2.38 |
| 香精(%) | - | - | - | - | 4.82 |
| 炸粉(%) | - | - | - | - | 44.93 |
| 调味配料(%) | 5.38 | 6.50 | 5.77 | 5.84 | - |
| 调味食品(%) | 94.62 | 93.50 | 94.23 | 94.16 | - |
| 其他(%) | - | - | - | - | 3.00 |