| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健食品(元) | 6,440,881.56 | 3,270,192.49 | 7,207,408.00 | 3,763,726.77 |
| 固体饮料(元) | 39,567,889.92 | 17,921,534.59 | 104,411,037.92 | 34,856,602.15 |
| 凝胶糖果(元) | 390,912,702.65 | 144,434,668.75 | 234,781,673.57 | 90,711,803.10 |
| 压片糖果(元) | 26,001,328.13 | 11,516,837.92 | 28,932,635.36 | 4,525,752.14 |
| 其他产品(元) | 4,762,248.11 | 2,965,881.02 | 6,499,017.75 | 419,790.41 |
| 营业成本(元) | ||||
| 保健食品(元) | 2,488,389.44 | 1,319,563.33 | 3,645,814.19 | - |
| 固体饮料(元) | 21,132,701.41 | 10,026,949.80 | 42,177,018.07 | - |
| 凝胶糖果(元) | 163,029,887.47 | 51,792,700.28 | 102,709,414.35 | - |
| 压片糖果(元) | 13,850,140.77 | 3,699,426.63 | 11,255,606.33 | - |
| 其他产品(元) | 2,097,383.04 | 1,114,996.47 | 1,762,382.70 | - |
| 毛利(元) | ||||
| 保健食品(元) | 3,952,492.12 | 1,950,629.16 | 3,561,593.81 | - |
| 固体饮料(元) | 18,435,188.51 | 7,894,584.79 | 62,234,019.85 | - |
| 凝胶糖果(元) | 227,882,815.18 | 92,641,968.47 | 132,072,259.22 | - |
| 压片糖果(元) | 12,151,187.36 | 7,817,411.29 | 17,677,029.03 | - |
| 其他产品(元) | 2,664,865.07 | 1,850,884.55 | 4,736,635.05 | - |
| 毛利率(%) | ||||
| 保健食品(%) | 61.37 | 59.65 | 49.42 | - |
| 固体饮料(%) | 46.59 | 44.05 | 59.60 | - |
| 凝胶糖果(%) | 58.30 | 64.14 | 56.25 | - |
| 压片糖果(%) | 46.73 | 67.88 | 61.10 | - |
| 其他产品(%) | 55.96 | 62.41 | 72.88 | - |
| 收入构成(%) | ||||
| 保健食品(%) | 1.38 | 1.82 | 1.89 | 2.80 |
| 固体饮料(%) | 8.46 | 9.95 | 27.34 | 25.96 |
| 凝胶糖果(%) | 83.58 | 80.19 | 61.49 | 67.56 |
| 压片糖果(%) | 5.56 | 6.39 | 7.58 | 3.37 |
| 其他产品(%) | 1.02 | 1.65 | 1.70 | 0.31 |
| 毛利构成(%) | ||||
| 保健食品(%) | 1.49 | 1.74 | 1.62 | - |
| 固体饮料(%) | 6.95 | 7.04 | 28.25 | - |
| 凝胶糖果(%) | 85.97 | 82.60 | 59.96 | - |
| 压片糖果(%) | 4.58 | 6.97 | 8.02 | - |
| 其他产品(%) | 1.01 | 1.65 | 2.15 | - |