| 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) | |||||
| 营养补给品(元) | 1,212,092,807.63 | 2,497,392,207.50 | 1,308,407,561.87 | 2,540,498,937.11 | 1,262,607,887.78 |
| 植物油(元) | 1,068,578,504.32 | 2,384,829,021.59 | 1,133,829,437.41 | 2,853,068,561.28 | 1,328,323,115.30 |
| 其他(元) | 235,891,402.73 | 608,057,668.29 | 290,576,256.13 | 677,248,223.92 | 328,864,926.08 |
| 营业成本(元) | |||||
| 营养补给品(元) | 842,717,805.18 | 1,825,591,105.18 | 976,742,944.20 | 1,884,079,748.75 | 888,862,039.59 |
| 植物油(元) | 794,485,286.74 | 1,987,059,797.96 | 971,939,613.49 | 2,573,541,351.63 | 1,153,144,106.81 |
| 其他(元) | 236,453,430.70 | 540,172,351.98 | - | 597,698,530.95 | 323,722,382.53 |
| 毛利(元) | |||||
| 营养补给品(元) | 369,375,002.45 | 671,801,102.32 | 331,664,617.67 | 656,419,188.36 | 373,745,848.19 |
| 植物油(元) | 274,093,217.58 | 397,769,223.63 | 161,889,823.92 | 279,527,209.65 | 175,179,008.49 |
| 其他(元) | -562,027.97 | 67,885,316.31 | - | 79,549,692.97 | 5,142,543.55 |
| 毛利率(%) | |||||
| 营养补给品(%) | 30.47 | 26.90 | 25.35 | 25.84 | 29.60 |
| 植物油(%) | 25.65 | 16.68 | 14.28 | 9.80 | 13.19 |
| 其他(%) | -0.24 | 11.16 | - | 11.75 | 1.56 |
| 收入构成(%) | |||||
| 营养补给品(%) | 48.16 | 45.49 | 47.88 | 41.85 | 43.24 |
| 植物油(%) | 42.46 | 43.44 | 41.49 | 47.00 | 45.49 |
| 其他(%) | 9.37 | 11.08 | 10.63 | 11.16 | 11.26 |
| 毛利构成(%) | |||||
| 营养补给品(%) | 57.45 | 59.06 | 67.20 | 64.64 | 67.45 |
| 植物油(%) | 42.63 | 34.97 | 32.80 | 27.53 | 31.62 |
| 其他(%) | -0.09 | 5.97 | 0.00 | 7.83 | 0.93 |