| 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) | 371,524,113.98 | 516,102,962.91 | - |
| 膳食纤维(元) | 103,353,379.43 | 238,396,734.37 | - |
| 饲料及副产品(元) | 313,488,145.59 | 461,124,582.10 | - |
| 益生元(元) | 188,670,304.59 | 334,995,356.03 | - |
| 淀粉糖及其他(元) | 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) | 316,006,150.40 | 469,172,031.73 | - |
| 膳食纤维(元) | 87,062,309.79 | 195,192,411.30 | - |
| 饲料及副产品(元) | 308,074,460.87 | 460,040,330.49 | - |
| 益生元(元) | 141,443,445.47 | 252,582,445.24 | - |
| 淀粉糖及其他(元) | 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) | 55,517,963.58 | 46,930,931.18 | - |
| 膳食纤维(元) | 16,291,069.64 | 43,204,323.07 | - |
| 饲料及副产品(元) | 5,413,684.72 | 1,084,251.61 | - |
| 益生元(元) | 47,226,859.12 | 82,412,910.79 | - |
| 淀粉糖及其他(元) | 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(%) | 14.94 | 9.09 | - |
| 膳食纤维(%) | 15.76 | 18.12 | - |
| 饲料及副产品(%) | 1.73 | 0.24 | - |
| 益生元(%) | 25.03 | 24.60 | - |
| 淀粉糖及其他(%) | 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(%) | 26.63 | 21.57 | - |
| 膳食纤维(%) | 7.41 | 9.97 | - |
| 饲料及副产品(%) | 22.47 | 19.28 | - |
| 益生元(%) | 13.52 | 14.00 | - |
| 淀粉糖及其他(%) | 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(%) | 30.77 | 16.97 | - |
| 膳食纤维(%) | 9.03 | 15.63 | - |
| 饲料及副产品(%) | 3.00 | 0.39 | - |
| 益生元(%) | 26.17 | 29.81 | - |
| 淀粉糖及其他(%) | 31.03 | 37.20 | - |