| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品配料(元) | 4,685,181.69 | 7,988,101.97 | 3,450,099.00 | 4,535,655.43 | 2,531,490.66 |
| 食品用香精(元) | 109,520,412.51 | 213,749,453.67 | 110,241,670.16 | 202,133,478.41 | 100,592,087.75 |
| 营业成本(元) | |||||
| 食品配料(元) | 1,670,442.04 | 2,930,646.71 | 1,361,152.33 | 1,874,361.74 | 1,044,227.95 |
| 食品用香精(元) | 34,584,250.20 | 69,001,095.57 | 35,126,947.52 | 65,324,350.85 | 30,579,086.29 |
| 毛利(元) | |||||
| 食品配料(元) | 3,014,739.65 | 5,057,455.26 | 2,088,946.67 | 2,661,293.69 | 1,487,262.71 |
| 食品用香精(元) | 74,936,162.31 | 144,748,358.10 | 75,114,722.64 | 136,809,127.56 | 70,013,001.46 |
| 毛利率(%) | |||||
| 食品配料(%) | 64.35 | 63.31 | 60.55 | 58.67 | 58.75 |
| 食品用香精(%) | 68.42 | 67.72 | 68.14 | 67.68 | 69.60 |
| 收入构成(%) | |||||
| 食品配料(%) | 4.10 | 3.60 | 3.03 | 2.19 | 2.45 |
| 食品用香精(%) | 95.90 | 96.40 | 96.97 | 97.81 | 97.55 |
| 毛利构成(%) | |||||
| 食品配料(%) | 3.87 | 3.38 | 2.71 | 1.91 | 2.08 |
| 食品用香精(%) | 96.13 | 96.62 | 97.29 | 98.09 | 97.92 |