| 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) | |||||
| 固体香精(元) | - | - | - | - | 16,125,473.91 |
| 浆膏状香精(元) | - | - | - | - | 8,473,269.20 |
| 乳化香精(元) | - | - | - | - | 3,104,278.31 |
| 食品配料(元) | 3,483,262.09 | 4,535,655.43 | 2,531,490.66 | 4,909,776.10 | 2,358,891.38 |
| 液体香精(元) | - | - | - | - | 70,127,052.12 |
| 食品用香精(元) | 111,883,010.06 | 202,133,478.41 | 100,592,087.75 | 195,799,144.06 | - |
| 其他(元) | - | - | - | - | 2,463,548.67 |
| 营业成本(元) | |||||
| 固体香精(元) | - | - | - | - | 7,783,048.02 |
| 浆膏状香精(元) | - | - | - | - | 2,297,426.66 |
| 乳化香精(元) | - | - | - | - | 1,082,274.18 |
| 食品配料(元) | 1,365,427.43 | 1,874,361.74 | 1,044,227.95 | 1,831,222.57 | 802,134.57 |
| 液体香精(元) | - | - | - | - | 23,714,931.57 |
| 食品用香精(元) | 35,122,672.42 | 65,324,350.85 | 30,579,086.29 | 70,145,143.68 | - |
| 其他(元) | - | - | - | - | 2,418,306.87 |
| 毛利(元) | |||||
| 固体香精(元) | - | - | - | - | 8,342,425.89 |
| 浆膏状香精(元) | - | - | - | - | 6,175,842.54 |
| 乳化香精(元) | - | - | - | - | 2,022,004.13 |
| 食品配料(元) | 2,117,834.66 | 2,661,293.69 | 1,487,262.71 | 3,078,553.53 | 1,556,756.81 |
| 液体香精(元) | - | - | - | - | 46,412,120.55 |
| 食品用香精(元) | 76,760,337.64 | 136,809,127.56 | 70,013,001.46 | 125,654,000.38 | - |
| 其他(元) | - | - | - | - | 45,241.80 |
| 毛利率(%) | |||||
| 固体香精(%) | - | - | - | - | 51.73 |
| 浆膏状香精(%) | - | - | - | - | 72.89 |
| 乳化香精(%) | - | - | - | - | 65.14 |
| 食品配料(%) | 60.80 | 58.67 | 58.75 | 62.70 | 66.00 |
| 液体香精(%) | - | - | - | - | 66.18 |
| 食品用香精(%) | 68.61 | 67.68 | 69.60 | 64.17 | - |
| 其他(%) | - | - | - | - | 1.84 |
| 收入构成(%) | |||||
| 固体香精(%) | - | - | - | - | 15.71 |
| 浆膏状香精(%) | - | - | - | - | 8.25 |
| 乳化香精(%) | - | - | - | - | 3.02 |
| 食品配料(%) | 3.02 | 2.19 | 2.45 | 2.45 | 2.30 |
| 液体香精(%) | - | - | - | - | 68.31 |
| 食品用香精(%) | 96.98 | 97.81 | 97.55 | 97.55 | - |
| 其他(%) | - | - | - | - | 2.40 |
| 毛利构成(%) | |||||
| 固体香精(%) | - | - | - | - | 12.92 |
| 浆膏状香精(%) | - | - | - | - | 9.57 |
| 乳化香精(%) | - | - | - | - | 3.13 |
| 食品配料(%) | 2.68 | 1.91 | 2.08 | 2.39 | 2.41 |
| 液体香精(%) | - | - | - | - | 71.90 |
| 食品用香精(%) | 97.32 | 98.09 | 97.92 | 97.61 | - |
| 其他(%) | - | - | - | - | 0.07 |