| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氨基酸类及其副产品(元) | 348,305,981.19 | 163,537,000.00 | 637,246,880.04 | 341,181,237.03 |
| 淀粉及其副产品(元) | 1,551,052,055.90 | 835,082,500.00 | 3,481,000,264.52 | 1,529,026,399.53 |
| 酒精及其副产品(元) | 3,906,783,483.97 | 2,027,496,100.00 | 9,826,385,828.37 | 4,764,894,248.50 |
| 糖类(元) | 1,979,657,999.70 | 898,279,700.00 | 4,131,293,109.44 | 2,121,179,777.78 |
| 味精及其副产品(元) | 673,205,130.36 | 318,258,900.00 | 1,353,107,425.03 | 784,331,760.72 |
| 其他(元) | 206,049,370.04 | 73,925,400.00 | 346,608,864.63 | 228,536,108.93 |
| 营业成本(元) | ||||
| 氨基酸类及其副产品(元) | 219,692,550.39 | 103,421,600.00 | 435,503,421.71 | - |
| 淀粉及其副产品(元) | 1,497,051,296.30 | 800,716,100.00 | 3,307,241,194.30 | 1,463,536,468.06 |
| 酒精及其副产品(元) | 3,638,607,476.17 | 1,898,184,400.00 | 9,206,281,451.20 | 4,483,407,785.38 |
| 糖类(元) | 1,734,924,642.16 | 786,926,100.00 | 3,749,323,465.29 | 1,939,431,883.36 |
| 味精及其副产品(元) | 656,223,128.03 | 312,148,300.00 | 1,324,854,170.67 | - |
| 其他(元) | 185,110,600.75 | 68,139,800.00 | 304,954,365.19 | - |
| 毛利(元) | ||||
| 氨基酸类及其副产品(元) | 128,613,430.80 | 60,115,400.00 | 201,743,458.33 | - |
| 淀粉及其副产品(元) | 54,000,759.60 | 34,366,400.00 | 173,759,070.22 | 65,489,931.47 |
| 酒精及其副产品(元) | 268,176,007.80 | 129,311,700.00 | 620,104,377.17 | 281,486,463.12 |
| 糖类(元) | 244,733,357.54 | 111,353,600.00 | 381,969,644.15 | 181,747,894.42 |
| 味精及其副产品(元) | 16,982,002.33 | 6,110,600.00 | 28,253,254.36 | - |
| 其他(元) | 20,938,769.29 | 5,785,600.00 | 41,654,499.44 | - |
| 毛利率(%) | ||||
| 氨基酸类及其副产品(%) | 36.93 | 36.76 | 31.66 | - |
| 淀粉及其副产品(%) | 3.48 | 4.12 | 4.99 | 4.28 |
| 酒精及其副产品(%) | 6.86 | 6.38 | 6.31 | 5.91 |
| 糖类(%) | 12.36 | 12.40 | 9.25 | 8.57 |
| 味精及其副产品(%) | 2.52 | 1.92 | 2.09 | - |
| 其他(%) | 10.16 | 7.83 | 12.02 | - |
| 收入构成(%) | ||||
| 氨基酸类及其副产品(%) | 4.02 | 3.79 | 3.22 | 3.49 |
| 淀粉及其副产品(%) | 17.90 | 19.35 | 17.60 | 15.65 |
| 酒精及其副产品(%) | 45.09 | 46.97 | 49.69 | 48.77 |
| 糖类(%) | 22.85 | 20.81 | 20.89 | 21.71 |
| 味精及其副产品(%) | 7.77 | 7.37 | 6.84 | 8.03 |
| 其他(%) | 2.38 | 1.71 | 1.75 | 2.34 |
| 毛利构成(%) | ||||
| 氨基酸类及其副产品(%) | 17.54 | 17.32 | 13.94 | 0.00 |
| 淀粉及其副产品(%) | 7.36 | 9.90 | 12.00 | 12.39 |
| 酒精及其副产品(%) | 36.56 | 37.26 | 42.84 | 53.24 |
| 糖类(%) | 33.37 | 32.09 | 26.39 | 34.37 |
| 味精及其副产品(%) | 2.32 | 1.76 | 1.95 | 0.00 |
| 其他(%) | 2.85 | 1.67 | 2.88 | 0.00 |