| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 副产品(元) | 162,088,156.49 | 73,071,385.84 | 127,330,864.51 | 58,867,714.62 |
| 乳酸(元) | 992,429,234.23 | 481,312,685.29 | 864,799,906.15 | 434,050,125.35 |
| 乳酸盐(元) | 329,065,356.69 | 160,587,926.20 | 330,453,784.16 | 157,137,106.41 |
| 其他(元) | 130,541,296.35 | 62,106,315.69 | 182,776,463.07 | 86,973,396.60 |
| 营业成本(元) | ||||
| 副产品(元) | 86,039,926.23 | 38,300,074.58 | 69,733,499.59 | 38,031,082.15 |
| 乳酸(元) | 821,221,258.07 | 387,556,184.01 | 735,426,700.87 | 368,531,910.83 |
| 乳酸盐(元) | 219,450,617.29 | 102,512,011.75 | 228,299,897.35 | 111,056,989.05 |
| 其他(元) | 128,210,735.15 | 53,013,936.00 | 165,924,232.81 | 77,895,643.51 |
| 毛利(元) | ||||
| 副产品(元) | 76,048,230.26 | 34,771,311.26 | 57,597,364.92 | 20,836,632.47 |
| 乳酸(元) | 171,207,976.16 | 93,756,501.28 | 129,373,205.28 | 65,518,214.52 |
| 乳酸盐(元) | 109,614,739.40 | 58,075,914.45 | 102,153,886.81 | 46,080,117.36 |
| 其他(元) | 2,330,561.20 | 9,092,379.69 | 16,852,230.26 | 9,077,753.09 |
| 毛利率(%) | ||||
| 副产品(%) | 46.92 | 47.59 | 45.23 | 35.40 |
| 乳酸(%) | 17.25 | 19.48 | 14.96 | 15.09 |
| 乳酸盐(%) | 33.31 | 36.16 | 30.91 | 29.32 |
| 其他(%) | 1.79 | 14.64 | 9.22 | 10.44 |
| 收入构成(%) | ||||
| 副产品(%) | 10.04 | 9.40 | 8.46 | 7.99 |
| 乳酸(%) | 61.48 | 61.94 | 57.45 | 58.89 |
| 乳酸盐(%) | 20.39 | 20.67 | 21.95 | 21.32 |
| 其他(%) | 8.09 | 7.99 | 12.14 | 11.80 |
| 毛利构成(%) | ||||
| 副产品(%) | 21.17 | 17.77 | 18.82 | 14.72 |
| 乳酸(%) | 47.66 | 47.91 | 42.28 | 46.30 |
| 乳酸盐(%) | 30.52 | 29.68 | 33.39 | 32.56 |
| 其他(%) | 0.65 | 4.65 | 5.51 | 6.41 |