| 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) | |||||
| 营养补给品(元) | 656,627,807.10 | 1,895,976,138.51 | 949,658,304.61 | 2,248,084,013.92 | 1,212,092,807.63 |
| 植物油(元) | 997,040,956.11 | 2,133,972,614.11 | 942,070,445.79 | 2,252,530,199.16 | 1,068,578,504.32 |
| 其他(元) | 227,702,591.16 | 500,549,452.30 | 226,765,174.06 | 471,694,795.22 | 235,891,402.73 |
| 营业成本(元) | |||||
| 营养补给品(元) | 417,757,471.75 | 1,369,392,014.95 | 660,015,086.46 | 1,591,935,502.48 | 842,717,805.18 |
| 植物油(元) | 858,488,770.93 | 1,744,721,355.17 | 752,363,803.74 | 1,737,619,147.92 | 794,485,286.74 |
| 其他(元) | 216,053,161.31 | 439,146,008.19 | 238,623,938.65 | 416,624,960.79 | 236,453,430.70 |
| 毛利(元) | |||||
| 营养补给品(元) | 238,870,335.35 | 526,584,123.56 | 289,643,218.15 | 656,148,511.44 | 369,375,002.45 |
| 植物油(元) | 138,552,185.18 | 389,251,258.94 | 189,706,642.05 | 514,911,051.24 | 274,093,217.58 |
| 其他(元) | 11,649,429.85 | 61,403,444.11 | -11,858,764.59 | 55,069,834.43 | -562,027.97 |
| 毛利率(%) | |||||
| 营养补给品(%) | 36.38 | 27.77 | 30.50 | 29.19 | 30.47 |
| 植物油(%) | 13.90 | 18.24 | 20.14 | 22.86 | 25.65 |
| 其他(%) | 5.12 | 12.27 | -5.23 | 11.67 | -0.24 |
| 收入构成(%) | |||||
| 营养补给品(%) | 34.90 | 41.85 | 44.83 | 45.21 | 48.16 |
| 植物油(%) | 53.00 | 47.10 | 44.47 | 45.30 | 42.46 |
| 其他(%) | 12.10 | 11.05 | 10.70 | 9.49 | 9.37 |
| 毛利构成(%) | |||||
| 营养补给品(%) | 61.39 | 53.88 | 61.96 | 53.51 | 57.45 |
| 植物油(%) | 35.61 | 39.83 | 40.58 | 41.99 | 42.63 |
| 其他(%) | 2.99 | 6.28 | -2.54 | 4.49 | -0.09 |