| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 可可饼(元) | - | 11,788,982.88 | 11,603,511.40 |
| 可可粉(元) | 52,098,803.44 | 63,576,119.04 | 25,918,582.74 |
| 可可液块(元) | 21,264,485.08 | 20,352,700.28 | 7,381,700.05 |
| 可可脂(元) | 60,552,080.19 | 82,869,939.70 | 44,740,071.20 |
| 其他(元) | 8,460,870.93 | 10,129,802.80 | 3,948,555.30 |
| 营业成本(元) | |||
| 可可饼(元) | - | 5,852,637.60 | 5,647,520.71 |
| 可可粉(元) | 39,920,901.27 | 45,855,372.77 | 20,363,887.75 |
| 可可液块(元) | 15,642,705.54 | 17,129,515.05 | 6,520,648.20 |
| 可可脂(元) | 60,053,155.39 | 78,517,638.26 | 40,239,647.80 |
| 其他(元) | 4,753,243.69 | 7,466,362.10 | 2,800,890.02 |
| 毛利(元) | |||
| 可可饼(元) | - | 5,936,345.28 | 5,955,990.69 |
| 可可粉(元) | 12,177,902.17 | 17,720,746.27 | 5,554,694.99 |
| 可可液块(元) | 5,621,779.54 | 3,223,185.23 | 861,051.85 |
| 可可脂(元) | 498,924.80 | 4,352,301.44 | 4,500,423.40 |
| 其他(元) | 3,707,627.24 | 2,663,440.70 | 1,147,665.28 |
| 毛利率(%) | |||
| 可可饼(%) | - | 50.36 | 51.33 |
| 可可粉(%) | 23.37 | 27.87 | 21.43 |
| 可可液块(%) | 26.44 | 15.84 | 11.66 |
| 可可脂(%) | 0.82 | 5.25 | 10.06 |
| 其他(%) | 43.82 | 26.29 | 29.07 |
| 收入构成(%) | |||
| 可可饼(%) | - | 6.25 | 12.40 |
| 可可粉(%) | 36.59 | 33.69 | 27.69 |
| 可可液块(%) | 14.94 | 10.78 | 7.89 |
| 可可脂(%) | 42.53 | 43.91 | 47.80 |
| 其他(%) | 5.94 | 5.37 | 4.22 |
| 毛利构成(%) | |||
| 可可饼(%) | - | 17.51 | 33.05 |
| 可可粉(%) | 55.34 | 52.28 | 30.83 |
| 可可液块(%) | 25.55 | 9.51 | 4.78 |
| 可可脂(%) | 2.27 | 12.84 | 24.97 |
| 其他(%) | 16.85 | 7.86 | 6.37 |