| 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) | |||||
| 调味配料(元) | 15,687,064.56 | 30,396,216.62 | 13,043,920.72 | 29,216,552.61 | 12,936,005.66 |
| 调味食品(元) | 212,656,682.10 | 394,184,017.06 | 195,355,753.58 | 378,759,043.26 | 181,541,863.90 |
| 营业成本(元) | |||||
| 调味配料(元) | 9,745,894.02 | 18,750,425.51 | 8,359,187.41 | 19,874,040.49 | 9,070,375.75 |
| 调味食品(元) | 123,202,257.03 | 235,108,055.63 | 112,883,458.67 | 244,466,934.38 | 118,459,081.42 |
| 毛利(元) | |||||
| 调味配料(元) | 5,941,170.54 | 11,645,791.11 | 4,684,733.31 | 9,342,512.12 | 3,865,629.91 |
| 调味食品(元) | 89,454,425.07 | 159,075,961.43 | 82,472,294.91 | 134,292,108.88 | 63,082,782.48 |
| 毛利率(%) | |||||
| 调味配料(%) | 37.87 | 38.31 | 35.92 | 31.98 | 29.88 |
| 调味食品(%) | 42.07 | 40.36 | 42.22 | 35.46 | 34.75 |
| 收入构成(%) | |||||
| 调味配料(%) | 6.87 | 7.16 | 6.26 | 7.16 | 6.65 |
| 调味食品(%) | 93.13 | 92.84 | 93.74 | 92.84 | 93.35 |
| 毛利构成(%) | |||||
| 调味配料(%) | 6.23 | 6.82 | 5.38 | 6.50 | 5.77 |
| 调味食品(%) | 93.77 | 93.18 | 94.62 | 93.50 | 94.23 |