| 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) | |||||
| 副产品(元) | 73,071,385.84 | 127,330,864.51 | 58,867,714.62 | 164,501,731.60 | 95,794,094.90 |
| 乳酸(元) | 481,312,685.29 | 864,799,906.15 | 434,050,125.35 | 777,255,085.36 | 397,545,463.67 |
| 乳酸盐(元) | 160,587,926.20 | 330,453,784.16 | 157,137,106.41 | 300,437,880.30 | 147,092,160.35 |
| 其他(元) | 62,106,315.69 | 182,776,463.07 | 86,973,396.60 | 175,935,189.45 | 80,366,964.35 |
| 营业成本(元) | |||||
| 副产品(元) | 38,300,074.58 | 69,733,499.59 | 38,031,082.15 | 94,579,247.71 | 60,065,794.31 |
| 乳酸(元) | 387,556,184.01 | 735,426,700.87 | 368,531,910.83 | 669,626,618.78 | 342,236,191.58 |
| 乳酸盐(元) | 102,512,011.75 | 228,299,897.35 | 111,056,989.05 | 223,029,040.31 | 110,396,277.93 |
| 其他(元) | 53,013,936.00 | 165,924,232.81 | 77,895,643.51 | 162,877,414.50 | 80,371,081.03 |
| 毛利(元) | |||||
| 副产品(元) | 34,771,311.26 | 57,597,364.92 | 20,836,632.47 | 69,922,483.89 | 35,728,300.59 |
| 乳酸(元) | 93,756,501.28 | 129,373,205.28 | 65,518,214.52 | 107,628,466.58 | 55,309,272.09 |
| 乳酸盐(元) | 58,075,914.45 | 102,153,886.81 | 46,080,117.36 | 77,408,839.99 | 36,695,882.42 |
| 其他(元) | 9,092,379.69 | 16,852,230.26 | 9,077,753.09 | 13,057,774.95 | -4,116.68 |
| 毛利率(%) | |||||
| 副产品(%) | 47.59 | 45.23 | 35.40 | 42.51 | 37.30 |
| 乳酸(%) | 19.48 | 14.96 | 15.09 | 13.85 | 13.91 |
| 乳酸盐(%) | 36.16 | 30.91 | 29.32 | 25.77 | 24.95 |
| 其他(%) | 14.64 | 9.22 | 10.44 | 7.42 | -0.01 |
| 收入构成(%) | |||||
| 副产品(%) | 9.40 | 8.46 | 7.99 | 11.60 | 13.29 |
| 乳酸(%) | 61.94 | 57.45 | 58.89 | 54.81 | 55.15 |
| 乳酸盐(%) | 20.67 | 21.95 | 21.32 | 21.19 | 20.41 |
| 其他(%) | 7.99 | 12.14 | 11.80 | 12.41 | 11.15 |
| 毛利构成(%) | |||||
| 副产品(%) | 17.77 | 18.82 | 14.72 | 26.09 | 27.97 |
| 乳酸(%) | 47.91 | 42.28 | 46.30 | 40.16 | 43.30 |
| 乳酸盐(%) | 29.68 | 33.39 | 32.56 | 28.88 | 28.73 |
| 其他(%) | 4.65 | 5.51 | 6.41 | 4.87 | 0.00 |