| 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) | |||||
| 低聚糖(元) | - | 294,616,864.11 | 141,962,051.91 | 278,268,375.08 | 130,499,525.43 |
| 淀粉及副产品(元) | 85,696,879.61 | 249,022,659.61 | 126,349,828.21 | 341,498,296.33 | 169,839,463.90 |
| 果葡糖浆(元) | - | 363,007,871.67 | 172,683,293.93 | 305,535,291.58 | 141,787,510.15 |
| 麦芽糊精(元) | - | 291,407,405.57 | 142,382,729.61 | 266,923,966.15 | 162,505,769.67 |
| 饲料(元) | 164,942,958.62 | 484,537,739.82 | 278,184,770.89 | 580,708,042.41 | 253,963,627.86 |
| 糖醇(元) | - | 206,863,051.34 | 108,587,597.04 | 355,400,758.65 | 237,526,157.48 |
| 淀粉糖(元) | 503,400,479.46 | - | - | - | - |
| 功能糖(元) | 427,633,758.83 | - | - | - | - |
| 其他淀粉糖(元) | - | 371,354,996.38 | 176,649,551.04 | 291,095,874.15 | 116,300,307.60 |
| 其他功能糖(元) | - | 255,451,451.05 | 131,424,929.94 | 283,725,782.07 | 165,999,893.31 |
| 营业成本(元) | |||||
| 低聚糖(元) | - | 236,517,948.51 | 112,513,679.07 | 215,762,046.24 | 100,683,242.65 |
| 淀粉及副产品(元) | 85,334,386.23 | 243,470,374.40 | 120,217,045.96 | 321,529,383.66 | 159,689,903.57 |
| 果葡糖浆(元) | - | 341,719,702.91 | 163,557,341.47 | 282,611,702.29 | 128,695,125.95 |
| 麦芽糊精(元) | - | 255,366,715.69 | 124,214,662.36 | 231,142,149.75 | 138,664,058.73 |
| 饲料(元) | 163,050,225.37 | 473,920,897.55 | 270,512,739.06 | 560,263,466.33 | 244,162,995.56 |
| 糖醇(元) | - | 226,831,607.95 | 102,146,292.08 | 302,444,801.75 | 197,139,711.75 |
| 淀粉糖(元) | 431,229,919.19 | - | - | - | - |
| 功能糖(元) | 363,503,240.45 | - | - | - | - |
| 其他淀粉糖(元) | - | 309,958,750.04 | 150,489,707.52 | 244,594,941.08 | 100,866,553.50 |
| 其他功能糖(元) | - | 230,379,026.92 | 120,462,951.05 | 240,796,756.06 | 137,914,806.34 |
| 毛利(元) | |||||
| 低聚糖(元) | - | 58,098,915.60 | 29,448,372.84 | 62,506,328.84 | 29,816,282.78 |
| 淀粉及副产品(元) | 362,493.38 | 5,552,285.21 | 6,132,782.25 | 19,968,912.67 | 10,149,560.33 |
| 果葡糖浆(元) | - | 21,288,168.76 | 9,125,952.46 | 22,923,589.29 | 13,092,384.20 |
| 麦芽糊精(元) | - | 36,040,689.88 | 18,168,067.25 | 35,781,816.40 | 23,841,710.94 |
| 饲料(元) | 1,892,733.25 | 10,616,842.27 | 7,672,031.83 | 20,444,576.08 | 9,800,632.30 |
| 糖醇(元) | - | -19,968,556.61 | 6,441,304.96 | 52,955,956.90 | 40,386,445.73 |
| 淀粉糖(元) | 72,170,560.27 | - | - | - | - |
| 功能糖(元) | 64,130,518.38 | - | - | - | - |
| 其他淀粉糖(元) | - | 61,396,246.34 | 26,159,843.52 | 46,500,933.07 | 15,433,754.10 |
| 其他功能糖(元) | - | 25,072,424.13 | 10,961,978.89 | 42,929,026.01 | 28,085,086.97 |
| 毛利率(%) | |||||
| 低聚糖(%) | - | 19.72 | 20.74 | 22.46 | 22.85 |
| 淀粉及副产品(%) | 0.42 | 2.23 | 4.85 | 5.85 | 5.98 |
| 果葡糖浆(%) | - | 5.86 | 5.28 | 7.50 | 9.23 |
| 麦芽糊精(%) | - | 12.37 | 12.76 | 13.41 | 14.67 |
| 饲料(%) | 1.15 | 2.19 | 2.76 | 3.52 | 3.86 |
| 糖醇(%) | - | -9.65 | 5.93 | 14.90 | 17.00 |
| 淀粉糖(%) | 14.34 | - | - | - | - |
| 功能糖(%) | 15.00 | - | - | - | - |
| 其他淀粉糖(%) | - | 16.53 | 14.81 | 15.97 | 13.27 |
| 其他功能糖(%) | - | 9.81 | 8.34 | 15.13 | 16.92 |
| 收入构成(%) | |||||
| 低聚糖(%) | - | 11.71 | 11.11 | 10.29 | 9.47 |
| 淀粉及副产品(%) | 7.25 | 9.90 | 9.88 | 12.63 | 12.32 |
| 果葡糖浆(%) | - | 14.43 | 13.51 | 11.30 | 10.29 |
| 麦芽糊精(%) | - | 11.58 | 11.14 | 9.87 | 11.79 |
| 饲料(%) | 13.96 | 19.26 | 21.76 | 21.48 | 18.42 |
| 糖醇(%) | - | 8.22 | 8.50 | 13.15 | 17.23 |
| 淀粉糖(%) | 42.60 | - | - | - | - |
| 功能糖(%) | 36.19 | - | - | - | - |
| 其他淀粉糖(%) | - | 14.76 | 13.82 | 10.77 | 8.44 |
| 其他功能糖(%) | - | 10.15 | 10.28 | 10.50 | 12.04 |
| 毛利构成(%) | |||||
| 低聚糖(%) | - | 29.33 | 25.81 | 20.56 | 17.48 |
| 淀粉及副产品(%) | 0.26 | 2.80 | 5.37 | 6.57 | 5.95 |
| 果葡糖浆(%) | - | 10.75 | 8.00 | 7.54 | 7.67 |
| 麦芽糊精(%) | - | 18.19 | 15.92 | 11.77 | 13.97 |
| 饲料(%) | 1.37 | 5.36 | 6.72 | 6.72 | 5.74 |
| 糖醇(%) | - | -10.08 | 5.64 | 17.42 | 23.67 |
| 淀粉糖(%) | 52.09 | - | - | - | - |
| 功能糖(%) | 46.28 | - | - | - | - |
| 其他淀粉糖(%) | - | 30.99 | 22.93 | 15.30 | 9.05 |
| 其他功能糖(%) | - | 12.66 | 9.61 | 14.12 | 16.46 |