| 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) | |||||
| 包装油(元) | 2,009,859,090.80 | 3,788,415,310.65 | 1,751,269,460.19 | 3,566,842,870.20 | 1,453,030,649.69 |
| 粕壳绒类(元) | 531,554,663.75 | 1,343,144,640.98 | 627,005,763.20 | 1,666,471,140.82 | 870,803,019.46 |
| 散装油(元) | 295,554,603.29 | 993,600,734.55 | 381,609,448.18 | 639,280,399.22 | 401,704,401.54 |
| 营业成本(元) | |||||
| 包装油(元) | 1,849,807,871.42 | 3,340,773,893.00 | 1,476,834,267.76 | 3,085,084,958.60 | 1,238,207,543.27 |
| 粕壳绒类(元) | 537,776,451.62 | 1,279,707,869.12 | 593,135,307.49 | 1,589,053,385.68 | 834,475,045.89 |
| 散装油(元) | 309,060,493.70 | 1,025,789,714.83 | 380,893,183.48 | 667,505,905.66 | 413,079,306.23 |
| 毛利(元) | |||||
| 包装油(元) | 160,051,219.38 | 447,641,417.65 | 274,435,192.43 | 481,757,911.60 | 214,823,106.42 |
| 粕壳绒类(元) | -6,221,787.87 | 63,436,771.86 | 33,870,455.71 | 77,417,755.14 | 36,327,973.57 |
| 散装油(元) | -13,505,890.41 | -32,188,980.28 | 716,264.70 | -28,225,506.44 | -11,374,904.69 |
| 毛利率(%) | |||||
| 包装油(%) | 7.96 | 11.82 | 15.67 | 13.51 | 14.78 |
| 粕壳绒类(%) | -1.17 | 4.72 | 5.40 | 4.65 | 4.17 |
| 散装油(%) | -4.57 | -3.24 | 0.19 | -4.42 | -2.83 |
| 收入构成(%) | |||||
| 包装油(%) | 70.85 | 61.85 | 63.45 | 60.74 | 53.31 |
| 粕壳绒类(%) | 18.74 | 21.93 | 22.72 | 28.38 | 31.95 |
| 散装油(%) | 10.42 | 16.22 | 13.83 | 10.89 | 14.74 |
| 毛利构成(%) | |||||
| 包装油(%) | 114.06 | 93.47 | 88.81 | 90.74 | 89.59 |
| 粕壳绒类(%) | -4.43 | 13.25 | 10.96 | 14.58 | 15.15 |
| 散装油(%) | -9.62 | -6.72 | 0.23 | -5.32 | -4.74 |