| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 腐乳(元) | 113,574,647.61 | 59,580,078.62 | 120,740,220.49 | 61,282,178.07 |
| 酒类(元) | 2,436,817.98 | 1,359,836.25 | 3,642,815.08 | 2,338,565.35 |
| 调味料(元) | 20,075,389.75 | 9,307,640.98 | 15,491,769.22 | 8,236,697.66 |
| 其他(元) | 408,933.02 | 287,258.71 | 400,344.03 | 218,448.63 |
| 营业成本(元) | ||||
| 腐乳(元) | 65,368,284.48 | 33,346,457.46 | 72,790,089.72 | 37,149,260.46 |
| 酒类(元) | 1,121,521.26 | 640,901.59 | 1,715,227.61 | 1,056,953.83 |
| 调味料(元) | 7,882,867.80 | 3,453,267.71 | 5,882,101.03 | 3,171,420.14 |
| 其他(元) | 146,697.96 | 63,883.68 | 195,639.30 | 110,447.50 |
| 毛利(元) | ||||
| 腐乳(元) | 48,206,363.13 | 26,233,621.16 | 47,950,130.77 | 24,132,917.61 |
| 酒类(元) | 1,315,296.72 | 718,934.66 | 1,927,587.47 | 1,281,611.52 |
| 调味料(元) | 12,192,521.95 | 5,854,373.27 | 9,609,668.19 | 5,065,277.52 |
| 其他(元) | 262,235.06 | 223,375.03 | 204,704.73 | 108,001.13 |
| 毛利率(%) | ||||
| 腐乳(%) | 42.44 | 44.03 | 39.71 | 39.38 |
| 酒类(%) | 53.98 | 52.87 | 52.91 | 54.80 |
| 调味料(%) | 60.73 | 62.90 | 62.03 | 61.50 |
| 其他(%) | 64.13 | 77.76 | 51.13 | 49.44 |
| 收入构成(%) | ||||
| 腐乳(%) | 83.21 | 84.47 | 86.07 | 85.02 |
| 酒类(%) | 1.79 | 1.93 | 2.60 | 3.24 |
| 调味料(%) | 14.71 | 13.20 | 11.04 | 11.43 |
| 其他(%) | 0.30 | 0.41 | 0.29 | 0.30 |
| 毛利构成(%) | ||||
| 腐乳(%) | 77.78 | 79.42 | 80.33 | 78.90 |
| 酒类(%) | 2.12 | 2.18 | 3.23 | 4.19 |
| 调味料(%) | 19.67 | 17.72 | 16.10 | 16.56 |
| 其他(%) | 0.42 | 0.68 | 0.34 | 0.35 |