| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 半固态复合调味料(元) | - | 39,953,877.67 |
| 粉料(元) | 12,472,108.01 | 7,180,232.75 |
| 添加剂(元) | 15,450,817.30 | 7,570,706.33 |
| 腌料(元) | 96,362,554.63 | 45,202,970.52 |
| 原材料(元) | 973,253.20 | 570.35 |
| 酱料(元) | 77,750,722.60 | - |
| 营业成本(元) | ||
| 半固态复合调味料(元) | - | 27,473,456.89 |
| 粉料(元) | 9,793,723.60 | 6,129,850.63 |
| 添加剂(元) | 7,512,462.69 | 3,632,827.10 |
| 腌料(元) | 71,232,531.12 | 33,775,574.75 |
| 原材料(元) | 904,377.40 | 460.23 |
| 酱料(元) | 56,304,743.33 | - |
| 毛利(元) | ||
| 半固态复合调味料(元) | - | 12,480,420.78 |
| 粉料(元) | 2,678,384.41 | 1,050,382.12 |
| 添加剂(元) | 7,938,354.61 | 3,937,879.23 |
| 腌料(元) | 25,130,023.51 | 11,427,395.77 |
| 原材料(元) | 68,875.80 | 110.12 |
| 酱料(元) | 21,445,979.27 | - |
| 毛利率(%) | ||
| 半固态复合调味料(%) | - | 31.24 |
| 粉料(%) | 21.47 | 14.63 |
| 添加剂(%) | 51.38 | 52.01 |
| 腌料(%) | 26.08 | 25.28 |
| 原材料(%) | 7.08 | 19.31 |
| 酱料(%) | 27.58 | - |
| 收入构成(%) | ||
| 半固态复合调味料(%) | - | 39.99 |
| 粉料(%) | 6.14 | 7.19 |
| 添加剂(%) | 7.61 | 7.58 |
| 腌料(%) | 47.47 | 45.24 |
| 原材料(%) | 0.48 | 0.00 |
| 酱料(%) | 38.30 | - |
| 毛利构成(%) | ||
| 半固态复合调味料(%) | - | 43.19 |
| 粉料(%) | 4.68 | 3.64 |
| 添加剂(%) | 13.86 | 13.63 |
| 腌料(%) | 43.89 | 39.55 |
| 原材料(%) | 0.12 | 0.00 |
| 酱料(%) | 37.45 | - |