| 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) | |||||
| 副产品(元) | 58,867,714.62 | 164,501,731.60 | 95,794,094.90 | 192,092,254.62 | 94,308,896.46 |
| 乳酸(元) | 434,050,125.35 | 777,255,085.36 | 397,545,463.67 | 861,893,769.93 | 507,324,345.31 |
| 乳酸盐(元) | 157,137,106.41 | 300,437,880.30 | 147,092,160.35 | 297,506,436.93 | 125,626,252.08 |
| 其他(元) | 86,973,396.60 | 175,935,189.45 | 80,366,964.35 | 183,123,301.61 | 79,462,078.83 |
| 营业成本(元) | |||||
| 副产品(元) | 38,031,082.15 | 94,579,247.71 | 60,065,794.31 | 115,870,368.36 | 51,050,492.74 |
| 乳酸(元) | 368,531,910.83 | 669,626,618.78 | 342,236,191.58 | 693,558,058.48 | 412,916,344.58 |
| 乳酸盐(元) | 111,056,989.05 | 223,029,040.31 | 110,396,277.93 | 226,364,723.42 | 92,984,024.87 |
| 其他(元) | 77,895,643.51 | 162,877,414.50 | 80,371,081.03 | 178,588,846.45 | 67,794,735.48 |
| 毛利(元) | |||||
| 副产品(元) | 20,836,632.47 | 69,922,483.89 | 35,728,300.59 | 76,221,886.26 | 43,258,403.72 |
| 乳酸(元) | 65,518,214.52 | 107,628,466.58 | 55,309,272.09 | 168,335,711.45 | 94,408,000.73 |
| 乳酸盐(元) | 46,080,117.36 | 77,408,839.99 | 36,695,882.42 | 71,141,713.51 | 32,642,227.21 |
| 其他(元) | 9,077,753.09 | 13,057,774.95 | -4,116.68 | 4,534,455.16 | 11,667,343.35 |
| 毛利率(%) | |||||
| 副产品(%) | 35.40 | 42.51 | 37.30 | 39.68 | 45.87 |
| 乳酸(%) | 15.09 | 13.85 | 13.91 | 19.53 | 18.61 |
| 乳酸盐(%) | 29.32 | 25.77 | 24.95 | 23.91 | 25.98 |
| 其他(%) | 10.44 | 7.42 | -0.01 | 2.48 | 14.68 |
| 收入构成(%) | |||||
| 副产品(%) | 7.99 | 11.60 | 13.29 | 12.52 | 11.69 |
| 乳酸(%) | 58.89 | 54.81 | 55.15 | 56.16 | 62.89 |
| 乳酸盐(%) | 21.32 | 21.19 | 20.41 | 19.39 | 15.57 |
| 其他(%) | 11.80 | 12.41 | 11.15 | 11.93 | 9.85 |
| 毛利构成(%) | |||||
| 副产品(%) | 14.72 | 26.09 | 27.97 | 23.80 | 23.77 |
| 乳酸(%) | 46.30 | 40.16 | 43.30 | 52.57 | 51.88 |
| 乳酸盐(%) | 32.56 | 28.88 | 28.73 | 22.22 | 17.94 |
| 其他(%) | 6.41 | 4.87 | 0.00 | 1.42 | 6.41 |