| 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) | |||||
| 赤藓糖醇(元) | 311,460,240.16 | 407,921,859.52 | 205,110,917.47 | 574,742,977.88 | 378,937,318.34 |
| 复配糖(元) | 35,170,662.20 | 55,230,723.44 | 18,728,836.20 | 80,387,497.33 | 68,903,779.75 |
| 阿洛酮糖(元) | 25,397,458.67 | 19,560,786.01 | 3,644,388.04 | 685,685.29 | - |
| 酵母粉(元) | - | 16,770,921.29 | 7,829,620.36 | 19,089,346.63 | - |
| 其他(元) | - | 16,485.15 | - | 88.50 | - |
| 营业成本(元) | |||||
| 赤藓糖醇(元) | 283,153,290.24 | 412,462,512.54 | 213,092,630.45 | 514,387,038.86 | 309,459,313.00 |
| 复配糖(元) | 29,419,628.04 | 47,430,721.07 | 15,592,597.00 | 57,685,698.50 | 46,680,300.46 |
| 阿洛酮糖(元) | 22,874,035.29 | 17,886,640.83 | 3,233,332.72 | - | - |
| 酵母粉(元) | - | - | 3,116,780.00 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 赤藓糖醇(元) | 28,306,949.92 | -4,540,653.02 | -7,981,712.98 | 60,355,939.02 | 69,478,005.34 |
| 复配糖(元) | 5,751,034.16 | 7,800,002.37 | 3,136,239.20 | 22,701,798.83 | 22,223,479.29 |
| 阿洛酮糖(元) | 2,523,423.38 | 1,674,145.18 | 411,055.32 | - | - |
| 酵母粉(元) | - | - | 4,712,840.36 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 赤藓糖醇(%) | 9.09 | -1.11 | -3.89 | 10.50 | 18.33 |
| 复配糖(%) | 16.35 | 14.12 | 16.75 | 28.24 | 32.25 |
| 阿洛酮糖(%) | 9.94 | 8.56 | 11.28 | - | - |
| 酵母粉(%) | - | - | 60.19 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 赤藓糖醇(%) | 83.72 | 81.67 | 87.16 | 85.16 | 84.61 |
| 复配糖(%) | 9.45 | 11.06 | 7.96 | 11.91 | 15.39 |
| 阿洛酮糖(%) | 6.83 | 3.92 | 1.55 | 0.10 | - |
| 酵母粉(%) | - | 3.36 | 3.33 | 2.83 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 赤藓糖醇(%) | 77.38 | -92.04 | -2,866.77 | 72.67 | 75.77 |
| 复配糖(%) | 15.72 | 158.10 | 1,126.43 | 27.33 | 24.23 |
| 阿洛酮糖(%) | 6.90 | 33.93 | 147.64 | 0.00 | - |
| 酵母粉(%) | - | 0.00 | 1,692.70 | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |