| 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) | |||||
| 腐乳(元) | 59,580,078.62 | 120,740,220.49 | 61,282,178.07 | 113,217,365.96 | 59,026,842.90 |
| 酒类(元) | 1,359,836.25 | 3,642,815.08 | 2,338,565.35 | - | 759,772.53 |
| 调味料(元) | 9,307,640.98 | 15,491,769.22 | 8,236,697.66 | 15,568,602.55 | 7,580,495.52 |
| 料酒(元) | - | - | - | 2,257,417.80 | - |
| 其他(元) | 287,258.71 | 400,344.03 | 218,448.63 | 240,540.74 | 127,693.47 |
| 营业成本(元) | |||||
| 腐乳(元) | 33,346,457.46 | 72,790,089.72 | 37,149,260.46 | 71,363,051.78 | 34,382,328.95 |
| 酒类(元) | 640,901.59 | 1,715,227.61 | 1,056,953.83 | - | 395,681.13 |
| 调味料(元) | 3,453,267.71 | 5,882,101.03 | 3,171,420.14 | 5,835,268.55 | 2,825,160.56 |
| 料酒(元) | - | - | - | 1,012,868.00 | - |
| 其他(元) | 63,883.68 | 195,639.30 | 110,447.50 | 146,359.63 | 73,792.69 |
| 毛利(元) | |||||
| 腐乳(元) | 26,233,621.16 | 47,950,130.77 | 24,132,917.61 | 41,854,314.18 | 24,644,513.95 |
| 酒类(元) | 718,934.66 | 1,927,587.47 | 1,281,611.52 | - | 364,091.40 |
| 调味料(元) | 5,854,373.27 | 9,609,668.19 | 5,065,277.52 | 9,733,334.00 | 4,755,334.96 |
| 料酒(元) | - | - | - | 1,244,549.80 | - |
| 其他(元) | 223,375.03 | 204,704.73 | 108,001.13 | 94,181.11 | 53,900.78 |
| 毛利率(%) | |||||
| 腐乳(%) | 44.03 | 39.71 | 39.38 | 36.97 | 41.75 |
| 酒类(%) | 52.87 | 52.91 | 54.80 | - | 47.92 |
| 调味料(%) | 62.90 | 62.03 | 61.50 | 62.52 | 62.73 |
| 料酒(%) | - | - | - | 55.13 | - |
| 其他(%) | 77.76 | 51.13 | 49.44 | 39.15 | 42.21 |
| 收入构成(%) | |||||
| 腐乳(%) | 84.47 | 86.07 | 85.02 | 86.24 | 87.45 |
| 酒类(%) | 1.93 | 2.60 | 3.24 | - | 1.13 |
| 调味料(%) | 13.20 | 11.04 | 11.43 | 11.86 | 11.23 |
| 料酒(%) | - | - | - | 1.72 | - |
| 其他(%) | 0.41 | 0.29 | 0.30 | 0.18 | 0.19 |
| 毛利构成(%) | |||||
| 腐乳(%) | 79.42 | 80.33 | 78.90 | 79.08 | 82.65 |
| 酒类(%) | 2.18 | 3.23 | 4.19 | - | 1.22 |
| 调味料(%) | 17.72 | 16.10 | 16.56 | 18.39 | 15.95 |
| 料酒(%) | - | - | - | 2.35 | - |
| 其他(%) | 0.68 | 0.34 | 0.35 | 0.18 | 0.18 |