| 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) | |||||
| 可可饼(元) | 5,471,851.93 | - | - | 11,788,982.88 | 11,603,511.40 |
| 可可粉(元) | 47,900,643.12 | 129,091,641.08 | 52,098,803.44 | 63,576,119.04 | 25,918,582.74 |
| 可可液块(元) | 14,203,129.48 | 43,974,046.49 | 21,264,485.08 | 20,352,700.28 | 7,381,700.05 |
| 可可脂(元) | 87,768,492.53 | 137,699,754.89 | 60,552,080.19 | 82,869,939.70 | 44,740,071.20 |
| 其他(元) | 22,813,322.19 | 28,223,784.17 | 8,460,870.93 | 10,129,802.80 | 3,948,555.30 |
| 营业成本(元) | |||||
| 可可饼(元) | 2,875,650.65 | - | - | 5,852,637.60 | 5,647,520.71 |
| 可可粉(元) | 33,481,054.98 | 93,349,685.26 | 39,920,901.27 | 45,855,372.77 | 20,363,887.75 |
| 可可液块(元) | 11,306,872.20 | 34,060,848.79 | 15,642,705.54 | 17,129,515.05 | 6,520,648.20 |
| 可可脂(元) | 68,863,320.40 | 117,942,824.38 | 60,053,155.39 | 78,517,638.26 | 40,239,647.80 |
| 其他(元) | 15,827,965.84 | 18,899,777.15 | 4,753,243.69 | 7,466,362.10 | 2,800,890.02 |
| 毛利(元) | |||||
| 可可饼(元) | 2,596,201.28 | - | - | 5,936,345.28 | 5,955,990.69 |
| 可可粉(元) | 14,419,588.14 | 35,741,955.82 | 12,177,902.17 | 17,720,746.27 | 5,554,694.99 |
| 可可液块(元) | 2,896,257.28 | 9,913,197.70 | 5,621,779.54 | 3,223,185.23 | 861,051.85 |
| 可可脂(元) | 18,905,172.13 | 19,756,930.51 | 498,924.80 | 4,352,301.44 | 4,500,423.40 |
| 其他(元) | 6,985,356.35 | 9,324,007.02 | 3,707,627.24 | 2,663,440.70 | 1,147,665.28 |
| 毛利率(%) | |||||
| 可可饼(%) | 47.45 | - | - | 50.36 | 51.33 |
| 可可粉(%) | 30.10 | 27.69 | 23.37 | 27.87 | 21.43 |
| 可可液块(%) | 20.39 | 22.54 | 26.44 | 15.84 | 11.66 |
| 可可脂(%) | 21.54 | 14.35 | 0.82 | 5.25 | 10.06 |
| 其他(%) | 30.62 | 33.04 | 43.82 | 26.29 | 29.07 |
| 收入构成(%) | |||||
| 可可饼(%) | 3.07 | 0.00 | - | 6.25 | 12.40 |
| 可可粉(%) | 26.89 | 38.08 | 36.59 | 33.69 | 27.69 |
| 可可液块(%) | 7.97 | 12.97 | 14.94 | 10.78 | 7.89 |
| 可可脂(%) | 49.26 | 40.62 | 42.53 | 43.91 | 47.80 |
| 其他(%) | 12.81 | 8.33 | 5.94 | 5.37 | 4.22 |
| 毛利构成(%) | |||||
| 可可饼(%) | 5.67 | 0.00 | - | 17.51 | 33.05 |
| 可可粉(%) | 31.48 | 47.82 | 55.34 | 52.28 | 30.83 |
| 可可液块(%) | 6.32 | 13.26 | 25.55 | 9.51 | 4.78 |
| 可可脂(%) | 41.28 | 26.44 | 2.27 | 12.84 | 24.97 |
| 其他(%) | 15.25 | 12.48 | 16.85 | 7.86 | 6.37 |