| 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) | |||||
| 阿洛酮糖(元) | - | - | - | 77,140,730.45 | 25,397,458.67 |
| 赤藓糖醇(元) | - | - | - | 515,434,856.55 | 311,460,240.16 |
| 复配糖(元) | - | - | - | 105,323,176.50 | 35,170,662.20 |
| 酵母粉(元) | - | - | - | 13,820,862.83 | - |
| 甜菊糖苷(元) | - | - | - | 609,528.44 | - |
| 功能糖类(元) | 88,240,603.96 | 104,758,416.55 | 27,307,834.92 | - | - |
| 糖醇类(元) | 299,888,366.51 | 517,193,011.92 | 280,523,835.30 | - | - |
| 糖苷类(元) | 2,023,817.77 | 4,003,897.42 | 817,729.44 | - | - |
| 其他(元) | - | - | - | 575,053.01 | - |
| 其他类(元) | 38,558,150.95 | 23,556,538.49 | - | - | - |
| 营业成本(元) | |||||
| 阿洛酮糖(元) | - | - | - | 66,186,997.22 | 22,874,035.29 |
| 赤藓糖醇(元) | - | - | - | 472,774,674.10 | 283,153,290.24 |
| 复配糖(元) | - | - | - | 87,202,308.54 | 29,419,628.04 |
| 酵母粉(元) | - | - | - | - | - |
| 甜菊糖苷(元) | - | - | - | 398,207.15 | - |
| 功能糖类(元) | 76,652,104.22 | 86,384,758.33 | 21,523,478.66 | - | - |
| 糖醇类(元) | 242,691,586.41 | 444,785,807.93 | 230,763,944.99 | - | - |
| 糖苷类(元) | 2,284,552.83 | 4,174,576.10 | 563,974.85 | - | - |
| 其他(元) | - | - | - | - | - |
| 其他类(元) | 31,656,812.71 | 9,478,569.31 | - | - | - |
| 毛利(元) | |||||
| 阿洛酮糖(元) | - | - | - | 10,953,733.23 | 2,523,423.38 |
| 赤藓糖醇(元) | - | - | - | 42,660,182.45 | 28,306,949.92 |
| 复配糖(元) | - | - | - | 18,120,867.96 | 5,751,034.16 |
| 酵母粉(元) | - | - | - | - | - |
| 甜菊糖苷(元) | - | - | - | 211,321.29 | - |
| 功能糖类(元) | 11,588,499.74 | 18,373,658.22 | 5,784,356.26 | - | - |
| 糖醇类(元) | 57,196,780.10 | 72,407,203.99 | 49,759,890.31 | - | - |
| 糖苷类(元) | -260,735.06 | -170,678.68 | 253,754.59 | - | - |
| 其他(元) | - | - | - | - | - |
| 其他类(元) | 6,901,338.24 | 14,077,969.18 | - | - | - |
| 毛利率(%) | |||||
| 阿洛酮糖(%) | - | - | - | 14.20 | 9.94 |
| 赤藓糖醇(%) | - | - | - | 8.28 | 9.09 |
| 复配糖(%) | - | - | - | 17.21 | 16.35 |
| 酵母粉(%) | - | - | - | - | - |
| 甜菊糖苷(%) | - | - | - | 34.67 | - |
| 功能糖类(%) | 13.13 | 17.54 | 21.18 | - | - |
| 糖醇类(%) | 19.07 | 14.00 | 17.74 | - | - |
| 糖苷类(%) | -12.88 | -4.26 | 31.03 | - | - |
| 其他(%) | - | - | - | - | - |
| 其他类(%) | 17.90 | 59.76 | - | - | - |
| 收入构成(%) | |||||
| 阿洛酮糖(%) | - | - | - | 10.82 | 6.83 |
| 赤藓糖醇(%) | - | - | - | 72.30 | 83.72 |
| 复配糖(%) | - | - | - | 14.77 | 9.45 |
| 酵母粉(%) | - | - | - | 1.94 | - |
| 甜菊糖苷(%) | - | - | - | 0.09 | - |
| 功能糖类(%) | 20.58 | 16.13 | 8.85 | - | - |
| 糖醇类(%) | 69.95 | 79.63 | 90.89 | - | - |
| 糖苷类(%) | 0.47 | 0.62 | 0.26 | - | - |
| 其他(%) | - | - | - | 0.08 | - |
| 其他类(%) | 8.99 | 3.63 | - | - | - |
| 毛利构成(%) | |||||
| 阿洛酮糖(%) | - | - | - | 15.22 | 6.90 |
| 赤藓糖醇(%) | - | - | - | 59.29 | 77.38 |
| 复配糖(%) | - | - | - | 25.19 | 15.72 |
| 酵母粉(%) | - | - | - | 0.00 | - |
| 甜菊糖苷(%) | - | - | - | 0.29 | - |
| 功能糖类(%) | 15.36 | 17.55 | 10.37 | - | - |
| 糖醇类(%) | 75.83 | 69.16 | 89.18 | - | - |
| 糖苷类(%) | -0.35 | -0.16 | 0.45 | - | - |
| 其他(%) | - | - | - | 0.00 | - |
| 其他类(%) | 9.15 | 13.45 | - | - | - |