| 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) | |||||
| 可可饼(元) | - | 11,788,982.88 | 11,603,511.40 | 18,846,644.38 | 9,079,554.66 |
| 可可粉(元) | 52,098,803.44 | 63,576,119.04 | 25,918,582.74 | 42,455,278.78 | 17,301,566.39 |
| 可可液块(元) | 21,264,485.08 | 20,352,700.28 | 7,381,700.05 | 11,133,393.70 | 5,246,862.25 |
| 可可饮品(元) | - | - | - | - | 521,332.65 |
| 可可脂(元) | 60,552,080.19 | 82,869,939.70 | 44,740,071.20 | 40,047,246.16 | 9,953,993.02 |
| 其他(元) | 8,460,870.93 | 10,129,802.80 | 3,948,555.30 | 3,944,768.12 | 114,751.77 |
| 营业成本(元) | |||||
| 可可饼(元) | - | 5,852,637.60 | 5,647,520.71 | 9,799,205.90 | 5,107,159.28 |
| 可可粉(元) | 39,920,901.27 | 45,855,372.77 | 20,363,887.75 | 32,747,903.75 | 13,837,648.54 |
| 可可液块(元) | 15,642,705.54 | 17,129,515.05 | 6,520,648.20 | 9,899,626.87 | 4,710,631.84 |
| 可可饮品(元) | - | - | - | - | 209,134.06 |
| 可可脂(元) | 60,053,155.39 | 78,517,638.26 | 40,239,647.80 | 36,488,039.19 | 9,047,335.73 |
| 其他(元) | 4,753,243.69 | 7,466,362.10 | 2,800,890.02 | 2,104,431.16 | 1,967.15 |
| 毛利(元) | |||||
| 可可饼(元) | - | 5,936,345.28 | 5,955,990.69 | 9,047,438.48 | 3,972,395.38 |
| 可可粉(元) | 12,177,902.17 | 17,720,746.27 | 5,554,694.99 | 9,707,375.03 | 3,463,917.85 |
| 可可液块(元) | 5,621,779.54 | 3,223,185.23 | 861,051.85 | 1,233,766.83 | 536,230.41 |
| 可可饮品(元) | - | - | - | - | 312,198.59 |
| 可可脂(元) | 498,924.80 | 4,352,301.44 | 4,500,423.40 | 3,559,206.97 | 906,657.29 |
| 其他(元) | 3,707,627.24 | 2,663,440.70 | 1,147,665.28 | 1,840,336.96 | 112,784.62 |
| 毛利率(%) | |||||
| 可可饼(%) | - | 50.36 | 51.33 | 48.01 | 43.75 |
| 可可粉(%) | 23.37 | 27.87 | 21.43 | 22.86 | 20.02 |
| 可可液块(%) | 26.44 | 15.84 | 11.66 | 11.08 | 10.22 |
| 可可饮品(%) | - | - | - | - | 59.88 |
| 可可脂(%) | 0.82 | 5.25 | 10.06 | 8.89 | 9.11 |
| 其他(%) | 43.82 | 26.29 | 29.07 | 46.65 | 98.29 |
| 收入构成(%) | |||||
| 可可饼(%) | - | 6.25 | 12.40 | 16.19 | 21.51 |
| 可可粉(%) | 36.59 | 33.69 | 27.69 | 36.47 | 40.98 |
| 可可液块(%) | 14.94 | 10.78 | 7.89 | 9.56 | 12.43 |
| 可可饮品(%) | - | - | - | - | 1.23 |
| 可可脂(%) | 42.53 | 43.91 | 47.80 | 34.40 | 23.58 |
| 其他(%) | 5.94 | 5.37 | 4.22 | 3.39 | 0.27 |
| 毛利构成(%) | |||||
| 可可饼(%) | - | 17.51 | 33.05 | 35.64 | 42.69 |
| 可可粉(%) | 55.34 | 52.28 | 30.83 | 38.24 | 37.23 |
| 可可液块(%) | 25.55 | 9.51 | 4.78 | 4.86 | 5.76 |
| 可可饮品(%) | - | - | - | - | 3.36 |
| 可可脂(%) | 2.27 | 12.84 | 24.97 | 14.02 | 9.74 |
| 其他(%) | 16.85 | 7.86 | 6.37 | 7.25 | 1.21 |