| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 调味品(元) | 88,320,201.23 | 43,893,289.49 | 108,219,453.57 | 59,563,276.23 |
| 香精香料(元) | 168,765,683.71 | 78,526,199.65 | 173,145,527.56 | 79,492,841.86 |
| 营业成本(元) | ||||
| 调味品(元) | 56,122,809.67 | 28,341,042.91 | 81,548,243.31 | 46,959,030.74 |
| 香精香料(元) | 83,791,816.06 | 40,215,950.80 | 90,854,156.57 | 43,502,009.29 |
| 毛利(元) | ||||
| 调味品(元) | 32,197,391.56 | 15,552,246.58 | 26,671,210.26 | 12,604,245.49 |
| 香精香料(元) | 84,973,867.65 | 38,310,248.85 | 82,291,370.99 | 35,990,832.57 |
| 毛利率(%) | ||||
| 调味品(%) | 36.46 | 35.43 | 24.65 | 21.16 |
| 香精香料(%) | 50.35 | 48.79 | 47.53 | 45.28 |
| 收入构成(%) | ||||
| 调味品(%) | 34.35 | 35.85 | 38.46 | 42.83 |
| 香精香料(%) | 65.65 | 64.15 | 61.54 | 57.17 |
| 毛利构成(%) | ||||
| 调味品(%) | 27.48 | 28.87 | 24.48 | 25.94 |
| 香精香料(%) | 72.52 | 71.13 | 75.52 | 74.06 |