| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装油(元) | 1,453,030,649.69 | 3,989,579,331.35 | 1,808,976,361.12 | 4,731,476,246.30 | 2,405,205,957.97 |
| 粕壳绒类(元) | 870,803,019.46 | 2,225,181,699.09 | 1,042,888,563.38 | 1,398,579,768.79 | 447,732,537.39 |
| 散装油(元) | 401,704,401.54 | 720,112,856.92 | 441,234,007.37 | 826,357,087.03 | - |
| 其他(元) | - | 65,982,933.65 | 31,027,854.25 | 71,929,930.50 | - |
| 营业成本(元) | |||||
| 包装油(元) | 1,238,207,543.27 | 3,541,493,993.70 | 1,568,228,781.19 | 4,745,356,992.16 | 2,467,249,689.35 |
| 粕壳绒类(元) | 834,475,045.89 | 2,192,844,837.38 | 1,022,765,486.40 | 1,496,517,455.27 | 428,138,694.34 |
| 散装油(元) | 413,079,306.23 | 713,128,185.43 | 426,444,540.99 | 861,123,910.16 | - |
| 其他(元) | - | 23,566,907.07 | 13,196,141.69 | 11,456,748.81 | - |
| 毛利(元) | |||||
| 包装油(元) | 214,823,106.42 | 448,085,337.65 | 240,747,579.93 | -13,880,745.86 | -62,043,731.38 |
| 粕壳绒类(元) | 36,327,973.57 | 32,336,861.71 | 20,123,076.98 | -97,937,686.48 | 19,593,843.05 |
| 散装油(元) | -11,374,904.69 | 6,984,671.49 | 14,789,466.38 | -34,766,823.13 | - |
| 其他(元) | - | 42,416,026.58 | 17,831,712.56 | 60,473,181.69 | - |
| 毛利率(%) | |||||
| 包装油(%) | 14.78 | 11.23 | 13.31 | -0.29 | -2.58 |
| 粕壳绒类(%) | 4.17 | 1.45 | 1.93 | -7.00 | 4.38 |
| 散装油(%) | -2.83 | 0.97 | 3.35 | -4.21 | - |
| 其他(%) | - | 64.28 | 57.47 | 84.07 | - |
| 收入构成(%) | |||||
| 包装油(%) | 53.31 | 56.99 | 54.42 | 67.32 | 84.31 |
| 粕壳绒类(%) | 31.95 | 31.78 | 31.37 | 19.90 | 15.69 |
| 散装油(%) | 14.74 | 10.29 | 13.27 | 11.76 | - |
| 其他(%) | - | 0.94 | 0.93 | 1.02 | - |
| 毛利构成(%) | |||||
| 包装油(%) | 89.59 | 84.57 | 82.03 | - | - |
| 粕壳绒类(%) | 15.15 | 6.10 | 6.86 | - | - |
| 散装油(%) | -4.74 | 1.32 | 5.04 | - | - |
| 其他(%) | - | 8.01 | 6.08 | - | - |