| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装油(元) | 1,751,269,460.19 | 3,566,842,870.20 | 1,453,030,649.69 | 3,989,579,331.35 | 1,808,976,361.12 |
| 粕壳绒类(元) | 627,005,763.20 | 1,666,471,140.82 | 870,803,019.46 | 2,225,181,699.09 | 1,042,888,563.38 |
| 散装油(元) | 381,609,448.18 | 639,280,399.22 | 401,704,401.54 | 720,112,856.92 | 441,234,007.37 |
| 其他(元) | - | - | - | 65,982,933.65 | 31,027,854.25 |
| 营业成本(元) | |||||
| 包装油(元) | 1,476,834,267.76 | 3,085,084,958.60 | 1,238,207,543.27 | 3,541,493,993.70 | 1,568,228,781.19 |
| 粕壳绒类(元) | 593,135,307.49 | 1,589,053,385.68 | 834,475,045.89 | 2,192,844,837.38 | 1,022,765,486.40 |
| 散装油(元) | 380,893,183.48 | 667,505,905.66 | 413,079,306.23 | 713,128,185.43 | 426,444,540.99 |
| 其他(元) | - | - | - | 23,566,907.07 | 13,196,141.69 |
| 毛利(元) | |||||
| 包装油(元) | 274,435,192.43 | 481,757,911.60 | 214,823,106.42 | 448,085,337.65 | 240,747,579.93 |
| 粕壳绒类(元) | 33,870,455.71 | 77,417,755.14 | 36,327,973.57 | 32,336,861.71 | 20,123,076.98 |
| 散装油(元) | 716,264.70 | -28,225,506.44 | -11,374,904.69 | 6,984,671.49 | 14,789,466.38 |
| 其他(元) | - | - | - | 42,416,026.58 | 17,831,712.56 |
| 毛利率(%) | |||||
| 包装油(%) | 15.67 | 13.51 | 14.78 | 11.23 | 13.31 |
| 粕壳绒类(%) | 5.40 | 4.65 | 4.17 | 1.45 | 1.93 |
| 散装油(%) | 0.19 | -4.42 | -2.83 | 0.97 | 3.35 |
| 其他(%) | - | - | - | 64.28 | 57.47 |
| 收入构成(%) | |||||
| 包装油(%) | 63.45 | 60.74 | 53.31 | 56.99 | 54.42 |
| 粕壳绒类(%) | 22.72 | 28.38 | 31.95 | 31.78 | 31.37 |
| 散装油(%) | 13.83 | 10.89 | 14.74 | 10.29 | 13.27 |
| 其他(%) | - | - | - | 0.94 | 0.93 |
| 毛利构成(%) | |||||
| 包装油(%) | 88.81 | 90.74 | 89.59 | 84.57 | 82.03 |
| 粕壳绒类(%) | 10.96 | 14.58 | 15.15 | 6.10 | 6.86 |
| 散装油(%) | 0.23 | -5.32 | -4.74 | 1.32 | 5.04 |
| 其他(%) | - | - | - | 8.01 | 6.08 |