| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 合成香料(元) | 27,505,050.67 | 14,195,989.79 | 8,766,133.58 | 4,060,725.08 | 34,489,535.77 | 30,335,331.50 | 84,862,433.80 |
| 受托加工(元) | 8,212,460.65 | 6,202,544.13 | 5,054,555.41 | 3,872,122.28 | 6,206,445.06 | 3,388,611.60 | 1,918,967.34 |
| 天然香料(元) | 8,972,290.58 | 6,255,627.06 | 4,007,426.49 | 1,865,173.67 | 7,939,145.15 | 5,632,811.49 | 3,159,333.02 |
| 凉味剂(元) | 156,758,894.00 | 114,674,394.39 | 68,646,403.73 | 24,316,378.87 | 137,866,119.05 | 90,557,713.95 | - |
| 其他(元) | 4,459,299.91 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 合成香料(元) | 19,511,342.47 | 9,918,201.18 | 6,142,663.59 | 3,020,348.93 | 20,915,337.52 | 18,454,664.63 | 57,935,238.06 |
| 受托加工(元) | 4,586,203.60 | 3,403,053.88 | 2,746,618.88 | 1,486,874.52 | 3,712,045.83 | 2,410,053.26 | 1,271,631.13 |
| 天然香料(元) | 7,255,273.22 | 5,041,822.20 | 3,254,547.60 | 1,522,373.21 | 5,942,093.91 | 4,137,883.00 | 2,455,187.50 |
| 凉味剂(元) | 101,773,532.39 | 75,060,307.00 | 44,557,398.55 | 15,400,200.47 | 91,955,657.22 | 62,105,374.88 | - |
| 其他(元) | 4,144,916.67 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 合成香料(元) | 7,993,708.20 | 4,277,788.61 | 2,623,469.99 | 1,040,376.15 | 13,574,198.25 | 11,880,666.87 | 26,927,195.74 |
| 受托加工(元) | 3,626,257.05 | 2,799,490.25 | 2,307,936.53 | 2,385,247.76 | 2,494,399.23 | 978,558.34 | 647,336.21 |
| 天然香料(元) | 1,717,017.36 | 1,213,804.86 | 752,878.89 | 342,800.46 | 1,997,051.24 | 1,494,928.49 | 704,145.52 |
| 凉味剂(元) | 54,985,361.61 | 39,614,087.39 | 24,089,005.18 | 8,916,178.40 | 45,910,461.83 | 28,452,339.07 | - |
| 其他(元) | 314,383.24 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 合成香料(%) | 29.06 | 30.13 | 29.93 | 25.62 | 39.36 | 39.16 | 31.73 |
| 受托加工(%) | 44.16 | 45.13 | 45.66 | 61.60 | 40.19 | 28.88 | 33.73 |
| 天然香料(%) | 19.14 | 19.40 | 18.79 | 18.38 | 25.15 | 26.54 | 22.29 |
| 凉味剂(%) | 35.08 | 34.54 | 35.09 | 36.67 | 33.30 | 31.42 | - |
| 其他(%) | 7.05 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 合成香料(%) | 13.36 | 10.04 | 10.14 | 11.90 | 18.49 | 23.35 | 94.35 |
| 受托加工(%) | 3.99 | 4.39 | 5.85 | 11.35 | 3.33 | 2.61 | 2.13 |
| 天然香料(%) | 4.36 | 4.43 | 4.63 | 5.47 | 4.26 | 4.34 | 3.51 |
| 凉味剂(%) | 76.13 | 81.14 | 79.38 | 71.28 | 73.92 | 69.71 | - |
| 其他(%) | 2.17 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 合成香料(%) | 11.65 | 8.93 | 8.81 | 8.20 | 21.22 | 27.75 | 95.22 |
| 受托加工(%) | 5.28 | 5.84 | 7.75 | 18.80 | 3.90 | 2.29 | 2.29 |
| 天然香料(%) | 2.50 | 2.53 | 2.53 | 2.70 | 3.12 | 3.49 | 2.49 |
| 凉味剂(%) | 80.11 | 82.69 | 80.91 | 70.29 | 71.76 | 66.47 | - |
| 其他(%) | 0.46 | - | - | - | - | - | - |