| 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) | |||||
| 阿洛酮糖(元) | - | 77,140,730.45 | 25,397,458.67 | 19,560,786.01 | 3,644,388.04 |
| 赤藓糖醇(元) | - | 515,434,856.55 | 311,460,240.16 | 407,921,859.52 | 205,110,917.47 |
| 复配糖(元) | - | 105,323,176.50 | 35,170,662.20 | 55,230,723.44 | 18,728,836.20 |
| 酵母粉(元) | - | 13,820,862.83 | - | 16,770,921.29 | 7,829,620.36 |
| 甜菊糖苷(元) | - | 609,528.44 | - | - | - |
| 功能糖类(元) | 27,307,834.92 | - | - | - | - |
| 糖醇类(元) | 280,523,835.30 | - | - | - | - |
| 糖苷类(元) | 817,729.44 | - | - | - | - |
| 其他(元) | - | 575,053.01 | - | 16,485.15 | - |
| 营业成本(元) | |||||
| 阿洛酮糖(元) | - | 66,186,997.22 | 22,874,035.29 | 17,886,640.83 | 3,233,332.72 |
| 赤藓糖醇(元) | - | 472,774,674.10 | 283,153,290.24 | 412,462,512.54 | 213,092,630.45 |
| 复配糖(元) | - | 87,202,308.54 | 29,419,628.04 | 47,430,721.07 | 15,592,597.00 |
| 酵母粉(元) | - | - | - | - | 3,116,780.00 |
| 甜菊糖苷(元) | - | 398,207.15 | - | - | - |
| 功能糖类(元) | 21,523,478.66 | - | - | - | - |
| 糖醇类(元) | 230,763,944.99 | - | - | - | - |
| 糖苷类(元) | 563,974.85 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 阿洛酮糖(元) | - | 10,953,733.23 | 2,523,423.38 | 1,674,145.18 | 411,055.32 |
| 赤藓糖醇(元) | - | 42,660,182.45 | 28,306,949.92 | -4,540,653.02 | -7,981,712.98 |
| 复配糖(元) | - | 18,120,867.96 | 5,751,034.16 | 7,800,002.37 | 3,136,239.20 |
| 酵母粉(元) | - | - | - | - | 4,712,840.36 |
| 甜菊糖苷(元) | - | 211,321.29 | - | - | - |
| 功能糖类(元) | 5,784,356.26 | - | - | - | - |
| 糖醇类(元) | 49,759,890.31 | - | - | - | - |
| 糖苷类(元) | 253,754.59 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 阿洛酮糖(%) | - | 14.20 | 9.94 | 8.56 | 11.28 |
| 赤藓糖醇(%) | - | 8.28 | 9.09 | -1.11 | -3.89 |
| 复配糖(%) | - | 17.21 | 16.35 | 14.12 | 16.75 |
| 酵母粉(%) | - | - | - | - | 60.19 |
| 甜菊糖苷(%) | - | 34.67 | - | - | - |
| 功能糖类(%) | 21.18 | - | - | - | - |
| 糖醇类(%) | 17.74 | - | - | - | - |
| 糖苷类(%) | 31.03 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 阿洛酮糖(%) | - | 10.82 | 6.83 | 3.92 | 1.55 |
| 赤藓糖醇(%) | - | 72.30 | 83.72 | 81.67 | 87.16 |
| 复配糖(%) | - | 14.77 | 9.45 | 11.06 | 7.96 |
| 酵母粉(%) | - | 1.94 | - | 3.36 | 3.33 |
| 甜菊糖苷(%) | - | 0.09 | - | - | - |
| 功能糖类(%) | 8.85 | - | - | - | - |
| 糖醇类(%) | 90.89 | - | - | - | - |
| 糖苷类(%) | 0.26 | - | - | - | - |
| 其他(%) | - | 0.08 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 阿洛酮糖(%) | - | 15.22 | 6.90 | 33.93 | 147.64 |
| 赤藓糖醇(%) | - | 59.29 | 77.38 | -92.04 | -2,866.77 |
| 复配糖(%) | - | 25.19 | 15.72 | 158.10 | 1,126.43 |
| 酵母粉(%) | - | 0.00 | - | 0.00 | 1,692.70 |
| 甜菊糖苷(%) | - | 0.29 | - | - | - |
| 功能糖类(%) | 10.37 | - | - | - | - |
| 糖醇类(%) | 89.18 | - | - | - | - |
| 糖苷类(%) | 0.45 | - | - | - | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |