| 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 | - | 130,499,525.43 |
| 淀粉及副产品(元) | 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 | - | 141,787,510.15 |
| 麦芽糊精(元) | 291,407,405.57 | 142,382,729.61 | - | 162,505,769.67 |
| 饲料(元) | 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 | - | 237,526,157.48 |
| 淀粉糖(元) | - | - | 863,555,131.88 | - |
| 功能糖(元) | - | - | 917,394,915.80 | - |
| 其他淀粉糖(元) | 371,354,996.38 | 176,649,551.04 | - | 116,300,307.60 |
| 其他功能糖(元) | 255,451,451.05 | 131,424,929.94 | - | 165,999,893.31 |
| 其他业务(元) | - | - | - | 4,358,452.83 |
| 营业成本(元) | ||||
| 低聚糖(元) | 236,517,948.51 | 112,513,679.07 | - | 100,683,242.65 |
| 淀粉及副产品(元) | 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 | - | 128,695,125.95 |
| 麦芽糊精(元) | 255,366,715.69 | 124,214,662.36 | - | 138,664,058.73 |
| 饲料(元) | 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 | - | 197,139,711.75 |
| 淀粉糖(元) | - | - | - | - |
| 功能糖(元) | - | - | - | - |
| 其他淀粉糖(元) | 309,958,750.04 | 150,489,707.52 | - | 100,866,553.50 |
| 其他功能糖(元) | 230,379,026.92 | 120,462,951.05 | - | 137,914,806.34 |
| 其他业务(元) | - | - | - | 197,756.77 |
| 毛利(元) | ||||
| 低聚糖(元) | 58,098,915.60 | 29,448,372.84 | - | 29,816,282.78 |
| 淀粉及副产品(元) | 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 | - | 13,092,384.20 |
| 麦芽糊精(元) | 36,040,689.88 | 18,168,067.25 | - | 23,841,710.94 |
| 饲料(元) | 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 | - | 40,386,445.73 |
| 淀粉糖(元) | - | - | - | - |
| 功能糖(元) | - | - | - | - |
| 其他淀粉糖(元) | 61,396,246.34 | 26,159,843.52 | - | 15,433,754.10 |
| 其他功能糖(元) | 25,072,424.13 | 10,961,978.89 | - | 28,085,086.97 |
| 其他业务(元) | - | - | - | 4,160,696.06 |
| 毛利率(%) | ||||
| 低聚糖(%) | 19.72 | 20.74 | - | 22.85 |
| 淀粉及副产品(%) | 2.23 | 4.85 | 5.85 | 5.98 |
| 果葡糖浆(%) | 5.86 | 5.28 | - | 9.23 |
| 麦芽糊精(%) | 12.37 | 12.76 | - | 14.67 |
| 饲料(%) | 2.19 | 2.76 | 3.52 | 3.86 |
| 糖醇(%) | -9.65 | 5.93 | - | 17.00 |
| 淀粉糖(%) | - | - | - | - |
| 功能糖(%) | - | - | - | - |
| 其他淀粉糖(%) | 16.53 | 14.81 | - | 13.27 |
| 其他功能糖(%) | 9.81 | 8.34 | - | 16.92 |
| 其他业务(%) | - | - | - | 95.46 |
| 收入构成(%) | ||||
| 低聚糖(%) | 11.71 | 11.11 | - | 9.44 |
| 淀粉及副产品(%) | 9.90 | 9.88 | 12.63 | 12.28 |
| 果葡糖浆(%) | 14.43 | 13.51 | - | 10.25 |
| 麦芽糊精(%) | 11.58 | 11.14 | - | 11.75 |
| 饲料(%) | 19.26 | 21.76 | 21.48 | 18.37 |
| 糖醇(%) | 8.22 | 8.50 | - | 17.18 |
| 淀粉糖(%) | - | - | 31.95 | - |
| 功能糖(%) | - | - | 33.94 | - |
| 其他淀粉糖(%) | 14.76 | 13.82 | - | 8.41 |
| 其他功能糖(%) | 10.15 | 10.28 | - | 12.00 |
| 其他业务(%) | - | - | - | 0.32 |
| 毛利构成(%) | ||||
| 低聚糖(%) | 29.33 | 25.81 | - | 17.06 |
| 淀粉及副产品(%) | 2.80 | 5.37 | 49.41 | 5.81 |
| 果葡糖浆(%) | 10.75 | 8.00 | - | 7.49 |
| 麦芽糊精(%) | 18.19 | 15.92 | - | 13.64 |
| 饲料(%) | 5.36 | 6.72 | 50.59 | 5.61 |
| 糖醇(%) | -10.08 | 5.64 | - | 23.11 |
| 淀粉糖(%) | - | - | 0.00 | - |
| 功能糖(%) | - | - | 0.00 | - |
| 其他淀粉糖(%) | 30.99 | 22.93 | - | 8.83 |
| 其他功能糖(%) | 12.66 | 9.61 | - | 16.07 |
| 其他业务(%) | - | - | - | 2.38 |