| 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) | |||||
| 淀粉及其衍生物类产品(元) | 97,030,833.81 | 175,751,844.04 | 85,746,238.85 | 183,471,133.95 | 94,820,455.51 |
| 无机盐类(元) | 42,478,340.56 | 75,158,573.80 | 34,760,444.65 | 66,820,513.60 | 35,531,164.13 |
| 纤维素及其衍生物类产品(元) | 301,940,325.93 | 533,310,135.19 | 266,834,821.58 | 473,970,082.63 | 235,356,365.04 |
| 场地出租收入(元) | - | - | - | 286,852.91 | - |
| 其他(元) | 80,199,173.61 | 158,574,848.47 | 83,498,044.52 | 158,024,737.49 | 84,217,015.73 |
| 营业成本(元) | |||||
| 淀粉及其衍生物类产品(元) | 70,380,497.99 | 129,339,164.26 | 62,306,857.40 | 140,945,479.13 | 71,832,234.20 |
| 无机盐类(元) | 24,324,404.08 | 43,088,936.68 | 19,875,113.89 | 37,229,856.37 | 18,242,814.48 |
| 纤维素及其衍生物类产品(元) | 213,908,867.69 | 376,407,046.98 | 187,865,320.96 | 320,901,580.19 | 150,468,339.73 |
| 场地出租收入(元) | - | - | - | - | - |
| 其他(元) | 45,814,461.52 | 94,596,198.46 | 48,619,594.39 | - | 58,853,359.55 |
| 毛利(元) | |||||
| 淀粉及其衍生物类产品(元) | 26,650,335.82 | 46,412,679.78 | 23,439,381.45 | 42,525,654.82 | 22,988,221.31 |
| 无机盐类(元) | 18,153,936.48 | 32,069,637.12 | 14,885,330.76 | 29,590,657.23 | 17,288,349.65 |
| 纤维素及其衍生物类产品(元) | 88,031,458.24 | 156,903,088.21 | 78,969,500.62 | 153,068,502.44 | 84,888,025.31 |
| 场地出租收入(元) | - | - | - | - | - |
| 其他(元) | 34,384,712.09 | 63,978,650.01 | 34,878,450.13 | - | 25,363,656.18 |
| 毛利率(%) | |||||
| 淀粉及其衍生物类产品(%) | 27.47 | 26.41 | 27.34 | 23.18 | 24.24 |
| 无机盐类(%) | 42.74 | 42.67 | 42.82 | 44.28 | 48.66 |
| 纤维素及其衍生物类产品(%) | 29.16 | 29.42 | 29.59 | 32.29 | 36.07 |
| 场地出租收入(%) | - | - | - | - | - |
| 其他(%) | 42.87 | 40.35 | 41.77 | - | 30.12 |
| 收入构成(%) | |||||
| 淀粉及其衍生物类产品(%) | 18.60 | 18.64 | 18.21 | 20.79 | 21.07 |
| 无机盐类(%) | 8.14 | 7.97 | 7.38 | 7.57 | 7.90 |
| 纤维素及其衍生物类产品(%) | 57.88 | 56.57 | 56.67 | 53.70 | 52.31 |
| 场地出租收入(%) | - | - | - | 0.03 | - |
| 其他(%) | 15.37 | 16.82 | 17.73 | 17.90 | 18.72 |
| 毛利构成(%) | |||||
| 淀粉及其衍生物类产品(%) | 15.94 | 15.50 | 15.40 | 18.88 | 15.27 |
| 无机盐类(%) | 10.86 | 10.71 | 9.78 | 13.14 | 11.49 |
| 纤维素及其衍生物类产品(%) | 52.64 | 52.41 | 51.89 | 67.97 | 56.39 |
| 场地出租收入(%) | - | - | - | 0.00 | - |
| 其他(%) | 20.56 | 21.37 | 22.92 | 0.00 | 16.85 |