| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 醪糟米酒类(元) | 83,914,204.15 | 69,103,239.95 |
| 调味品类(元) | 10,329,429.47 | 11,384,230.09 |
| 其他(元) | 2,517,740.42 | 1,535,129.49 |
| 营业成本(元) | ||
| 醪糟米酒类(元) | 50,219,175.87 | 43,929,495.82 |
| 调味品类(元) | 7,674,295.32 | 8,462,568.94 |
| 其他(元) | 2,009,750.14 | 940,198.80 |
| 毛利(元) | ||
| 醪糟米酒类(元) | 33,695,028.28 | 25,173,744.13 |
| 调味品类(元) | 2,655,134.15 | 2,921,661.15 |
| 其他(元) | 507,990.28 | 594,930.69 |
| 毛利率(%) | ||
| 醪糟米酒类(%) | 40.15 | 36.43 |
| 调味品类(%) | 25.70 | 25.66 |
| 其他(%) | 20.18 | 38.75 |
| 收入构成(%) | ||
| 醪糟米酒类(%) | 86.72 | 84.25 |
| 调味品类(%) | 10.68 | 13.88 |
| 其他(%) | 2.60 | 1.87 |
| 毛利构成(%) | ||
| 醪糟米酒类(%) | 91.42 | 87.74 |
| 调味品类(%) | 7.20 | 10.18 |
| 其他(%) | 1.38 | 2.07 |