| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 959,973,464.98 | 525,018,562.57 |
| 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 | 3,277,270,679.56 | 1,427,837,815.40 |
| 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 | 9,703,880,155.88 | 4,274,247,811.49 |
| 糖类(元) | 1,979,657,999.70 | 898,279,700.00 | 4,131,293,109.44 | 2,121,179,777.78 | 3,897,697,714.37 | 1,842,160,947.64 |
| 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 | 1,730,234,388.12 | 779,173,616.56 |
| 其他(元) | 206,049,370.04 | 73,925,400.00 | 346,608,864.63 | 228,536,108.93 | 495,437,749.89 | 296,813,851.01 |
| 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 | - | 672,568,130.86 | - |
| 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 | 3,228,725,474.15 | 1,458,807,885.68 |
| 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 | 9,382,635,260.29 | 4,134,407,787.97 |
| 糖类(元) | 1,734,924,642.16 | 786,926,100.00 | 3,749,323,465.29 | 1,939,431,883.36 | 3,668,669,043.75 | 1,766,414,212.76 |
| 味精及其副产品(元) | 656,223,128.03 | 312,148,300.00 | 1,324,854,170.67 | - | 1,676,522,306.54 | - |
| 其他(元) | 185,110,600.75 | 68,139,800.00 | 304,954,365.19 | - | 457,364,210.64 | - |
| 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 | - | 287,405,334.12 | - |
| 淀粉及其副产品(元) | 54,000,759.60 | 34,366,400.00 | 173,759,070.22 | 65,489,931.47 | 48,545,205.41 | -30,970,070.28 |
| 酒精及其副产品(元) | 268,176,007.80 | 129,311,700.00 | 620,104,377.17 | 281,486,463.12 | 321,244,895.59 | 139,840,023.52 |
| 糖类(元) | 244,733,357.54 | 111,353,600.00 | 381,969,644.15 | 181,747,894.42 | 229,028,670.62 | 75,746,734.88 |
| 味精及其副产品(元) | 16,982,002.33 | 6,110,600.00 | 28,253,254.36 | - | 53,712,081.58 | - |
| 其他(元) | 20,938,769.29 | 5,785,600.00 | 41,654,499.44 | - | 38,073,539.25 | - |
| 毛利率(%) | ||||||
| 氨基酸类及其副产品(%) | 36.93 | 36.76 | 31.66 | - | 29.94 | - |
| 淀粉及其副产品(%) | 3.48 | 4.12 | 4.99 | 4.28 | 1.48 | -2.17 |
| 酒精及其副产品(%) | 6.86 | 6.38 | 6.31 | 5.91 | 3.31 | 3.27 |
| 糖类(%) | 12.36 | 12.40 | 9.25 | 8.57 | 5.88 | 4.11 |
| 味精及其副产品(%) | 2.52 | 1.92 | 2.09 | - | 3.10 | - |
| 其他(%) | 10.16 | 7.83 | 12.02 | - | 7.68 | - |
| 收入构成(%) | ||||||
| 氨基酸类及其副产品(%) | 4.02 | 3.79 | 3.22 | 3.49 | 4.78 | 5.74 |
| 淀粉及其副产品(%) | 17.90 | 19.35 | 17.60 | 15.65 | 16.33 | 15.61 |
| 酒精及其副产品(%) | 45.09 | 46.97 | 49.69 | 48.77 | 48.36 | 46.74 |
| 糖类(%) | 22.85 | 20.81 | 20.89 | 21.71 | 19.43 | 20.14 |
| 味精及其副产品(%) | 7.77 | 7.37 | 6.84 | 8.03 | 8.62 | 8.52 |
| 其他(%) | 2.38 | 1.71 | 1.75 | 2.34 | 2.47 | 3.25 |
| 毛利构成(%) | ||||||
| 氨基酸类及其副产品(%) | 17.54 | 17.32 | 13.94 | 0.00 | 29.39 | 0.00 |
| 淀粉及其副产品(%) | 7.36 | 9.90 | 12.00 | 12.39 | 4.96 | -16.78 |
| 酒精及其副产品(%) | 36.56 | 37.26 | 42.84 | 53.24 | 32.85 | 75.75 |
| 糖类(%) | 33.37 | 32.09 | 26.39 | 34.37 | 23.42 | 41.03 |
| 味精及其副产品(%) | 2.32 | 1.76 | 1.95 | 0.00 | 5.49 | 0.00 |
| 其他(%) | 2.85 | 1.67 | 2.88 | 0.00 | 3.89 | 0.00 |