| 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) | |||||
| 复合调味料(元) | - | - | - | - | 44,268,813.90 |
| 食品香精(元) | - | - | - | - | 69,792,941.01 |
| 调味品(元) | 43,893,289.49 | 108,219,453.57 | 59,563,276.23 | 91,559,214.39 | - |
| 香精香料(元) | 78,526,199.65 | 173,145,527.56 | 79,492,841.86 | 157,661,283.68 | - |
| 营业成本(元) | |||||
| 复合调味料(元) | - | - | - | - | 25,817,318.93 |
| 食品香精(元) | - | - | - | - | 42,267,327.29 |
| 调味品(元) | 28,341,042.91 | 81,548,243.31 | 46,959,030.74 | 59,353,881.62 | - |
| 香精香料(元) | 40,215,950.80 | 90,854,156.57 | 43,502,009.29 | 92,770,718.67 | - |
| 毛利(元) | |||||
| 复合调味料(元) | - | - | - | - | 18,451,494.97 |
| 食品香精(元) | - | - | - | - | 27,525,613.72 |
| 调味品(元) | 15,552,246.58 | 26,671,210.26 | 12,604,245.49 | 32,205,332.77 | - |
| 香精香料(元) | 38,310,248.85 | 82,291,370.99 | 35,990,832.57 | 64,890,565.01 | - |
| 毛利率(%) | |||||
| 复合调味料(%) | - | - | - | - | 41.68 |
| 食品香精(%) | - | - | - | - | 39.44 |
| 调味品(%) | 35.43 | 24.65 | 21.16 | 35.17 | - |
| 香精香料(%) | 48.79 | 47.53 | 45.28 | 41.16 | - |
| 收入构成(%) | |||||
| 复合调味料(%) | - | - | - | - | 38.81 |
| 食品香精(%) | - | - | - | - | 61.19 |
| 调味品(%) | 35.85 | 38.46 | 42.83 | 36.74 | - |
| 香精香料(%) | 64.15 | 61.54 | 57.17 | 63.26 | - |
| 毛利构成(%) | |||||
| 复合调味料(%) | - | - | - | - | 40.13 |
| 食品香精(%) | - | - | - | - | 59.87 |
| 调味品(%) | 28.87 | 24.48 | 25.94 | 33.17 | - |
| 香精香料(%) | 71.13 | 75.52 | 74.06 | 66.83 | - |