| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半固态复合调味料(元) | - | 39,953,877.67 | - | 19,158,150.80 |
| 粉料(元) | 12,472,108.01 | 7,180,232.75 | 13,973,632.54 | 5,724,876.40 |
| 添加剂(元) | 15,450,817.30 | 7,570,706.33 | 17,839,158.73 | 8,248,818.42 |
| 腌料(元) | 96,362,554.63 | 45,202,970.52 | 84,200,179.13 | 40,410,761.72 |
| 原材料(元) | 973,253.20 | 570.35 | 415,678.97 | 186,904.51 |
| 酱料(元) | 77,750,722.60 | - | 40,456,755.30 | - |
| 营业成本(元) | ||||
| 半固态复合调味料(元) | - | 27,473,456.89 | - | 15,646,596.12 |
| 粉料(元) | 9,793,723.60 | 6,129,850.63 | 11,284,188.69 | 4,677,423.63 |
| 添加剂(元) | 7,512,462.69 | 3,632,827.10 | 10,038,973.44 | 3,971,949.52 |
| 腌料(元) | 71,232,531.12 | 33,775,574.75 | 59,319,312.47 | 28,868,420.84 |
| 原材料(元) | 904,377.40 | 460.23 | 341,429.23 | 149,046.06 |
| 酱料(元) | 56,304,743.33 | - | 31,600,477.04 | - |
| 毛利(元) | ||||
| 半固态复合调味料(元) | - | 12,480,420.78 | - | 3,511,554.68 |
| 粉料(元) | 2,678,384.41 | 1,050,382.12 | 2,689,443.85 | 1,047,452.77 |
| 添加剂(元) | 7,938,354.61 | 3,937,879.23 | 7,800,185.29 | 4,276,868.90 |
| 腌料(元) | 25,130,023.51 | 11,427,395.77 | 24,880,866.66 | 11,542,340.88 |
| 原材料(元) | 68,875.80 | 110.12 | 74,249.74 | 37,858.45 |
| 酱料(元) | 21,445,979.27 | - | 8,856,278.26 | - |
| 毛利率(%) | ||||
| 半固态复合调味料(%) | - | 31.24 | - | 18.33 |
| 粉料(%) | 21.47 | 14.63 | 19.25 | 18.30 |
| 添加剂(%) | 51.38 | 52.01 | 43.73 | 51.85 |
| 腌料(%) | 26.08 | 25.28 | 29.55 | 28.56 |
| 原材料(%) | 7.08 | 19.31 | 17.86 | 20.26 |
| 酱料(%) | 27.58 | - | 21.89 | - |
| 收入构成(%) | ||||
| 半固态复合调味料(%) | - | 39.99 | - | 25.98 |
| 粉料(%) | 6.14 | 7.19 | 8.91 | 7.76 |
| 添加剂(%) | 7.61 | 7.58 | 11.37 | 11.19 |
| 腌料(%) | 47.47 | 45.24 | 53.67 | 54.81 |
| 原材料(%) | 0.48 | 0.00 | 0.26 | 0.25 |
| 酱料(%) | 38.30 | - | 25.79 | - |
| 毛利构成(%) | ||||
| 半固态复合调味料(%) | - | 43.19 | - | 17.20 |
| 粉料(%) | 4.68 | 3.64 | 6.07 | 5.13 |
| 添加剂(%) | 13.86 | 13.63 | 17.61 | 20.95 |
| 腌料(%) | 43.89 | 39.55 | 56.16 | 56.54 |
| 原材料(%) | 0.12 | 0.00 | 0.17 | 0.19 |
| 酱料(%) | 37.45 | - | 19.99 | - |