| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 固体香精(元) | - | - | 16,125,473.91 | - | 9,322,280.75 |
| 果酱(元) | - | - | - | 4,008,921.64 | 1,860,562.19 |
| 浆膏状香精(元) | - | - | 8,473,269.20 | 14,650,084.01 | 7,545,097.31 |
| 乳化香精(元) | - | - | 3,104,278.31 | 5,559,907.95 | 3,014,204.40 |
| 液体香精(元) | - | - | 70,127,052.12 | 124,467,925.87 | 60,411,583.73 |
| 粉末香精(元) | - | - | - | 47,686,628.58 | - |
| 食品配料(元) | 2,531,490.66 | 4,909,776.10 | 2,358,891.38 | - | - |
| 食品用香精(元) | 100,592,087.75 | 195,799,144.06 | - | - | - |
| 其他(元) | - | - | 2,463,548.67 | 3,844,389.81 | 1,680,959.29 |
| 营业成本(元) | |||||
| 固体香精(元) | - | - | 7,783,048.02 | - | 3,704,747.00 |
| 果酱(元) | - | - | - | 1,607,708.67 | 676,951.57 |
| 浆膏状香精(元) | - | - | 2,297,426.66 | 4,563,963.43 | 2,518,302.19 |
| 乳化香精(元) | - | - | 1,082,274.18 | 1,940,741.56 | 1,046,096.63 |
| 液体香精(元) | - | - | 23,714,931.57 | 48,257,615.32 | 25,616,848.42 |
| 粉末香精(元) | - | - | - | 22,110,349.96 | - |
| 食品配料(元) | 1,044,227.95 | 1,831,222.57 | 802,134.57 | - | - |
| 食品用香精(元) | 30,579,086.29 | 70,145,143.68 | - | - | - |
| 其他(元) | - | - | 2,418,306.87 | 2,792,632.17 | 1,064,253.64 |
| 毛利(元) | |||||
| 固体香精(元) | - | - | 8,342,425.89 | - | 5,617,533.75 |
| 果酱(元) | - | - | - | 2,401,212.97 | 1,183,610.62 |
| 浆膏状香精(元) | - | - | 6,175,842.54 | 10,086,120.58 | 5,026,795.12 |
| 乳化香精(元) | - | - | 2,022,004.13 | 3,619,166.39 | 1,968,107.77 |
| 液体香精(元) | - | - | 46,412,120.55 | 76,210,310.55 | 34,794,735.31 |
| 粉末香精(元) | - | - | - | 25,576,278.62 | - |
| 食品配料(元) | 1,487,262.71 | 3,078,553.53 | 1,556,756.81 | - | - |
| 食品用香精(元) | 70,013,001.46 | 125,654,000.38 | - | - | - |
| 其他(元) | - | - | 45,241.80 | 1,051,757.64 | 616,705.65 |
| 毛利率(%) | |||||
| 固体香精(%) | - | - | 51.73 | - | 60.26 |
| 果酱(%) | - | - | - | 59.90 | 63.62 |
| 浆膏状香精(%) | - | - | 72.89 | 68.85 | 66.62 |
| 乳化香精(%) | - | - | 65.14 | 65.09 | 65.29 |
| 液体香精(%) | - | - | 66.18 | 61.23 | 57.60 |
| 粉末香精(%) | - | - | - | 53.63 | - |
| 食品配料(%) | 58.75 | 62.70 | 66.00 | - | - |
| 食品用香精(%) | 69.60 | 64.17 | - | - | - |
| 其他(%) | - | - | 1.84 | 27.36 | 36.69 |
| 收入构成(%) | |||||
| 固体香精(%) | - | - | 15.71 | - | 11.12 |
| 果酱(%) | - | - | - | 2.00 | 2.22 |
| 浆膏状香精(%) | - | - | 8.25 | 7.32 | 9.00 |
| 乳化香精(%) | - | - | 3.02 | 2.78 | 3.60 |
| 液体香精(%) | - | - | 68.31 | 62.17 | 72.06 |
| 粉末香精(%) | - | - | - | 23.82 | - |
| 食品配料(%) | 2.45 | 2.45 | 2.30 | - | - |
| 食品用香精(%) | 97.55 | 97.55 | - | - | - |
| 其他(%) | - | - | 2.40 | 1.92 | 2.01 |
| 毛利构成(%) | |||||
| 固体香精(%) | - | - | 12.92 | - | 11.42 |
| 果酱(%) | - | - | - | 2.02 | 2.41 |
| 浆膏状香精(%) | - | - | 9.57 | 8.48 | 10.22 |
| 乳化香精(%) | - | - | 3.13 | 3.04 | 4.00 |
| 液体香精(%) | - | - | 71.90 | 64.07 | 70.71 |
| 粉末香精(%) | - | - | - | 21.50 | - |
| 食品配料(%) | 2.08 | 2.39 | 2.41 | - | - |
| 食品用香精(%) | 97.92 | 97.61 | - | - | - |
| 其他(%) | - | - | 0.07 | 0.88 | 1.25 |