| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 腐乳(元) | 61,282,178.07 | 113,217,365.96 | 59,026,842.90 | 117,673,400.94 | 62,893,439.90 |
| 酒类(元) | 2,338,565.35 | - | 759,772.53 | - | 924,544.26 |
| 调味品(元) | - | - | - | - | 11,661,671.40 |
| 料酒(元) | - | 2,257,417.80 | - | 2,402,318.61 | - |
| 调味料(元) | 8,236,697.66 | 15,568,602.55 | 7,580,495.52 | 26,803,848.52 | - |
| 其他(元) | 218,448.63 | 240,540.74 | 127,693.47 | 191,110.31 | 83,717.20 |
| 营业成本(元) | |||||
| 腐乳(元) | 37,149,260.46 | 71,363,051.78 | 34,382,328.95 | 74,012,986.12 | 37,121,341.12 |
| 酒类(元) | 1,056,953.83 | - | 395,681.13 | - | 468,388.96 |
| 调味品(元) | - | - | - | - | 5,294,063.65 |
| 料酒(元) | - | 1,012,868.00 | - | 1,237,831.90 | - |
| 调味料(元) | 3,171,420.14 | 5,835,268.55 | 2,825,160.56 | 11,210,726.25 | - |
| 其他(元) | 110,447.50 | 146,359.63 | 73,792.69 | 120,177.92 | 60,744.66 |
| 毛利(元) | |||||
| 腐乳(元) | 24,132,917.61 | 41,854,314.18 | 24,644,513.95 | 43,660,414.82 | 25,772,098.78 |
| 酒类(元) | 1,281,611.52 | - | 364,091.40 | - | 456,155.30 |
| 调味品(元) | - | - | - | - | 6,367,607.75 |
| 料酒(元) | - | 1,244,549.80 | - | 1,164,486.71 | - |
| 调味料(元) | 5,065,277.52 | 9,733,334.00 | 4,755,334.96 | 15,593,122.27 | - |
| 其他(元) | 108,001.13 | 94,181.11 | 53,900.78 | 70,932.39 | 22,972.54 |
| 毛利率(%) | |||||
| 腐乳(%) | 39.38 | 36.97 | 41.75 | 37.10 | 40.98 |
| 酒类(%) | 54.80 | - | 47.92 | - | 49.34 |
| 调味品(%) | - | - | - | - | 54.60 |
| 料酒(%) | - | 55.13 | - | 48.47 | - |
| 调味料(%) | 61.50 | 62.52 | 62.73 | 58.17 | - |
| 其他(%) | 49.44 | 39.15 | 42.21 | 37.12 | 27.44 |
| 收入构成(%) | |||||
| 腐乳(%) | 85.02 | 86.24 | 87.45 | 80.01 | 83.23 |
| 酒类(%) | 3.24 | - | 1.13 | - | 1.22 |
| 调味品(%) | - | - | - | - | 15.43 |
| 料酒(%) | - | 1.72 | - | 1.63 | - |
| 调味料(%) | 11.43 | 11.86 | 11.23 | 18.23 | - |
| 其他(%) | 0.30 | 0.18 | 0.19 | 0.13 | 0.11 |
| 毛利构成(%) | |||||
| 腐乳(%) | 78.90 | 79.08 | 82.65 | 72.18 | 79.01 |
| 酒类(%) | 4.19 | - | 1.22 | - | 1.40 |
| 调味品(%) | - | - | - | - | 19.52 |
| 料酒(%) | - | 2.35 | - | 1.93 | - |
| 调味料(%) | 16.56 | 18.39 | 15.95 | 25.78 | - |
| 其他(%) | 0.35 | 0.18 | 0.18 | 0.12 | 0.07 |