| 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) | |||||
| 氨基酸类及其副产品(元) | 341,181,237.03 | 959,973,464.98 | 525,018,562.57 | 1,635,770,010.38 | 1,055,578,606.45 |
| 淀粉及其副产品(元) | 1,529,026,399.53 | 3,277,270,679.56 | 1,427,837,815.40 | 3,341,430,485.88 | 1,902,056,768.32 |
| 酒精及其副产品(元) | 4,764,894,248.50 | 9,703,880,155.88 | 4,274,247,811.49 | 8,968,495,313.39 | 5,044,748,027.88 |
| 糖类(元) | 2,121,179,777.78 | 3,897,697,714.37 | 1,842,160,947.64 | 3,694,496,483.19 | 1,528,689,710.39 |
| 味精及其副产品(元) | 784,331,760.72 | 1,730,234,388.12 | 779,173,616.56 | 1,377,642,463.81 | 654,392,529.78 |
| 其他(元) | 228,536,108.93 | 495,437,749.89 | 296,813,851.01 | 600,799,211.27 | 315,975,294.26 |
| 营业成本(元) | |||||
| 氨基酸类及其副产品(元) | - | 672,568,130.86 | - | 988,066,420.82 | - |
| 淀粉及其副产品(元) | 1,463,536,468.06 | 3,228,725,474.15 | 1,458,807,885.68 | 3,224,162,780.47 | 1,809,055,174.57 |
| 酒精及其副产品(元) | 4,483,407,785.38 | 9,382,635,260.29 | 4,134,407,787.97 | 7,949,126,850.22 | 4,354,103,452.96 |
| 糖类(元) | 1,939,431,883.36 | 3,668,669,043.75 | 1,766,414,212.76 | 3,507,573,886.78 | 1,478,214,243.70 |
| 味精及其副产品(元) | - | 1,676,522,306.54 | - | 1,352,602,634.21 | - |
| 其他(元) | - | 457,364,210.64 | - | 488,764,237.29 | - |
| 毛利(元) | |||||
| 氨基酸类及其副产品(元) | - | 287,405,334.12 | - | 647,703,589.56 | - |
| 淀粉及其副产品(元) | 65,489,931.47 | 48,545,205.41 | -30,970,070.28 | 117,267,705.41 | 93,001,593.75 |
| 酒精及其副产品(元) | 281,486,463.12 | 321,244,895.59 | 139,840,023.52 | 1,019,368,463.17 | 690,644,574.92 |
| 糖类(元) | 181,747,894.42 | 229,028,670.62 | 75,746,734.88 | 186,922,596.41 | 50,475,466.69 |
| 味精及其副产品(元) | - | 53,712,081.58 | - | 25,039,829.60 | - |
| 其他(元) | - | 38,073,539.25 | - | 112,034,973.98 | - |
| 毛利率(%) | |||||
| 氨基酸类及其副产品(%) | - | 29.94 | - | 39.60 | - |
| 淀粉及其副产品(%) | 4.28 | 1.48 | -2.17 | 3.51 | 4.89 |
| 酒精及其副产品(%) | 5.91 | 3.31 | 3.27 | 11.37 | 13.69 |
| 糖类(%) | 8.57 | 5.88 | 4.11 | 5.06 | 3.30 |
| 味精及其副产品(%) | - | 3.10 | - | 1.82 | - |
| 其他(%) | - | 7.68 | - | 18.65 | - |
| 收入构成(%) | |||||
| 氨基酸类及其副产品(%) | 3.49 | 4.78 | 5.74 | 8.34 | 10.05 |
| 淀粉及其副产品(%) | 15.65 | 16.33 | 15.61 | 17.03 | 18.11 |
| 酒精及其副产品(%) | 48.77 | 48.36 | 46.74 | 45.71 | 48.04 |
| 糖类(%) | 21.71 | 19.43 | 20.14 | 18.83 | 14.56 |
| 味精及其副产品(%) | 8.03 | 8.62 | 8.52 | 7.02 | 6.23 |
| 其他(%) | 2.34 | 2.47 | 3.25 | 3.06 | 3.01 |
| 毛利构成(%) | |||||
| 氨基酸类及其副产品(%) | 0.00 | 29.39 | 0.00 | 30.72 | 0.00 |
| 淀粉及其副产品(%) | 12.39 | 4.96 | -16.78 | 5.56 | 11.15 |
| 酒精及其副产品(%) | 53.24 | 32.85 | 75.75 | 48.35 | 82.80 |
| 糖类(%) | 34.37 | 23.42 | 41.03 | 8.87 | 6.05 |
| 味精及其副产品(%) | 0.00 | 5.49 | 0.00 | 1.19 | 0.00 |
| 其他(%) | 0.00 | 3.89 | 0.00 | 5.31 | 0.00 |