| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 淀粉及副产品(元) | - | - | - | - | 85,696,879.61 |
| 淀粉糖(元) | - | - | - | - | 503,400,479.46 |
| 功能糖(元) | - | - | - | - | 427,633,758.83 |
| 饲料(元) | - | - | - | - | 164,942,958.62 |
| 减糖甜味剂(元) | 423,255,889.72 | 694,058,415.37 | 371,524,113.98 | 516,102,962.91 | - |
| 膳食纤维(元) | 139,912,657.60 | 214,915,233.07 | 103,353,379.43 | 238,396,734.37 | - |
| 饲料及副产品(元) | 278,625,939.43 | 626,753,094.47 | 313,488,145.59 | 461,124,582.10 | - |
| 益生元(元) | 221,871,358.46 | 405,217,711.92 | 188,670,304.59 | 334,995,356.03 | - |
| 淀粉糖及其他(元) | 428,211,207.96 | 800,058,210.56 | 418,185,477.61 | 841,675,818.33 | - |
| 营业成本(元) | |||||
| 淀粉及副产品(元) | - | - | - | - | 85,334,386.23 |
| 淀粉糖(元) | - | - | - | - | 431,229,919.19 |
| 功能糖(元) | - | - | - | - | 363,503,240.45 |
| 饲料(元) | - | - | - | - | 163,050,225.37 |
| 减糖甜味剂(元) | 338,943,256.21 | 574,832,359.19 | 316,006,150.40 | 469,172,031.73 | - |
| 膳食纤维(元) | 106,992,382.99 | 177,547,340.98 | 87,062,309.79 | 195,192,411.30 | - |
| 饲料及副产品(元) | 274,783,510.81 | 617,292,132.04 | 308,074,460.87 | 460,040,330.49 | - |
| 益生元(元) | 169,914,038.71 | 305,977,679.63 | 141,443,445.47 | 252,582,445.24 | - |
| 淀粉糖及其他(元) | 385,492,064.65 | 707,456,906.51 | 362,190,520.94 | 738,813,887.23 | - |
| 毛利(元) | |||||
| 淀粉及副产品(元) | - | - | - | - | 362,493.38 |
| 淀粉糖(元) | - | - | - | - | 72,170,560.27 |
| 功能糖(元) | - | - | - | - | 64,130,518.38 |
| 饲料(元) | - | - | - | - | 1,892,733.25 |
| 减糖甜味剂(元) | 84,312,633.51 | 119,226,056.18 | 55,517,963.58 | 46,930,931.18 | - |
| 膳食纤维(元) | 32,920,274.61 | 37,367,892.09 | 16,291,069.64 | 43,204,323.07 | - |
| 饲料及副产品(元) | 3,842,428.62 | 9,460,962.43 | 5,413,684.72 | 1,084,251.61 | - |
| 益生元(元) | 51,957,319.75 | 99,240,032.29 | 47,226,859.12 | 82,412,910.79 | - |
| 淀粉糖及其他(元) | 42,719,143.31 | 92,601,304.05 | 55,994,956.67 | 102,861,931.10 | - |
| 毛利率(%) | |||||
| 淀粉及副产品(%) | - | - | - | - | 0.42 |
| 淀粉糖(%) | - | - | - | - | 14.34 |
| 功能糖(%) | - | - | - | - | 15.00 |
| 饲料(%) | - | - | - | - | 1.15 |
| 减糖甜味剂(%) | 19.92 | 17.18 | 14.94 | 9.09 | - |
| 膳食纤维(%) | 23.53 | 17.39 | 15.76 | 18.12 | - |
| 饲料及副产品(%) | 1.38 | 1.51 | 1.73 | 0.24 | - |
| 益生元(%) | 23.42 | 24.49 | 25.03 | 24.60 | - |
| 淀粉糖及其他(%) | 9.98 | 11.57 | 13.39 | 12.22 | - |
| 收入构成(%) | |||||
| 淀粉及副产品(%) | - | - | - | - | 7.25 |
| 淀粉糖(%) | - | - | - | - | 42.60 |
| 功能糖(%) | - | - | - | - | 36.19 |
| 饲料(%) | - | - | - | - | 13.96 |
| 减糖甜味剂(%) | 28.37 | 25.32 | 26.63 | 21.57 | - |
| 膳食纤维(%) | 9.38 | 7.84 | 7.41 | 9.97 | - |
| 饲料及副产品(%) | 18.68 | 22.87 | 22.47 | 19.28 | - |
| 益生元(%) | 14.87 | 14.78 | 13.52 | 14.00 | - |
| 淀粉糖及其他(%) | 28.70 | 29.19 | 29.97 | 35.18 | - |
| 毛利构成(%) | |||||
| 淀粉及副产品(%) | - | - | - | - | 0.26 |
| 淀粉糖(%) | - | - | - | - | 52.09 |
| 功能糖(%) | - | - | - | - | 46.28 |
| 饲料(%) | - | - | - | - | 1.37 |
| 减糖甜味剂(%) | 39.08 | 33.31 | 30.77 | 16.97 | - |
| 膳食纤维(%) | 15.26 | 10.44 | 9.03 | 15.63 | - |
| 饲料及副产品(%) | 1.78 | 2.64 | 3.00 | 0.39 | - |
| 益生元(%) | 24.08 | 27.73 | 26.17 | 29.81 | - |
| 淀粉糖及其他(%) | 19.80 | 25.87 | 31.03 | 37.20 | - |