| 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) | |||||
| 营养补给品(元) | 949,658,304.61 | 2,248,084,013.92 | 1,212,092,807.63 | 2,497,392,207.50 | 1,308,407,561.87 |
| 植物油(元) | 942,070,445.79 | 2,252,530,199.16 | 1,068,578,504.32 | 2,384,829,021.59 | 1,133,829,437.41 |
| 其他(元) | 226,765,174.06 | 471,694,795.22 | 235,891,402.73 | 608,057,668.29 | 290,576,256.13 |
| 营业成本(元) | |||||
| 营养补给品(元) | 660,015,086.46 | 1,591,935,502.48 | 842,717,805.18 | 1,825,591,105.18 | 976,742,944.20 |
| 植物油(元) | 752,363,803.74 | 1,737,619,147.92 | 794,485,286.74 | 1,987,059,797.96 | 971,939,613.49 |
| 其他(元) | 238,623,938.65 | 416,624,960.79 | 236,453,430.70 | 540,172,351.98 | - |
| 毛利(元) | |||||
| 营养补给品(元) | 289,643,218.15 | 656,148,511.44 | 369,375,002.45 | 671,801,102.32 | 331,664,617.67 |
| 植物油(元) | 189,706,642.05 | 514,911,051.24 | 274,093,217.58 | 397,769,223.63 | 161,889,823.92 |
| 其他(元) | -11,858,764.59 | 55,069,834.43 | -562,027.97 | 67,885,316.31 | - |
| 毛利率(%) | |||||
| 营养补给品(%) | 30.50 | 29.19 | 30.47 | 26.90 | 25.35 |
| 植物油(%) | 20.14 | 22.86 | 25.65 | 16.68 | 14.28 |
| 其他(%) | -5.23 | 11.67 | -0.24 | 11.16 | - |
| 收入构成(%) | |||||
| 营养补给品(%) | 44.83 | 45.21 | 48.16 | 45.49 | 47.88 |
| 植物油(%) | 44.47 | 45.30 | 42.46 | 43.44 | 41.49 |
| 其他(%) | 10.70 | 9.49 | 9.37 | 11.08 | 10.63 |
| 毛利构成(%) | |||||
| 营养补给品(%) | 61.96 | 53.51 | 57.45 | 59.06 | 67.20 |
| 植物油(%) | 40.58 | 41.99 | 42.63 | 34.97 | 32.80 |
| 其他(%) | -2.54 | 4.49 | -0.09 | 5.97 | 0.00 |