| 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) | |||||
| BDO产业链自产产品(元) | - | 415,544,415.80 | 202,221,799.76 | 325,790,330.26 | 158,659,075.19 |
| 非BDO产业链自产产品(元) | - | 222,946,125.52 | 110,162,731.10 | 223,303,549.26 | 102,787,233.24 |
| 贸易产品(元) | - | - | 29,203,885.56 | 82,705,221.10 | 39,461,092.34 |
| BDO产业链(元) | 242,701,624.32 | - | - | - | - |
| 非BDO产业链(元) | 138,698,711.19 | - | - | - | - |
| 其他(元) | 26,245,970.37 | 54,900,517.94 | - | 656,218.58 | - |
| 营业成本(元) | |||||
| BDO产业链自产产品(元) | - | 372,489,559.40 | 175,636,123.59 | 287,253,664.01 | 137,411,455.59 |
| 非BDO产业链自产产品(元) | - | 196,441,763.46 | 99,655,704.61 | 210,492,717.30 | 90,695,986.30 |
| 贸易产品(元) | - | - | 24,139,672.80 | 69,920,327.87 | 32,695,313.52 |
| BDO产业链(元) | 201,046,686.90 | - | - | - | - |
| 非BDO产业链(元) | 117,313,960.85 | - | - | - | - |
| 其他(元) | 22,675,929.75 | 43,878,605.88 | - | 337,118.54 | - |
| 毛利(元) | |||||
| BDO产业链自产产品(元) | - | 43,054,856.40 | 26,585,676.17 | 38,536,666.25 | 21,247,619.60 |
| 非BDO产业链自产产品(元) | - | 26,504,362.06 | 10,507,026.49 | 12,810,831.96 | 12,091,246.94 |
| 贸易产品(元) | - | - | 5,064,212.76 | 12,784,893.23 | 6,765,778.82 |
| BDO产业链(元) | 41,654,937.42 | - | - | - | - |
| 非BDO产业链(元) | 21,384,750.34 | - | - | - | - |
| 其他(元) | 3,570,040.62 | 11,021,912.06 | - | 319,100.04 | - |
| 毛利率(%) | |||||
| BDO产业链自产产品(%) | - | 10.36 | 13.15 | 11.83 | 13.39 |
| 非BDO产业链自产产品(%) | - | 11.89 | 9.54 | 5.74 | 11.76 |
| 贸易产品(%) | - | - | 17.34 | 15.46 | 17.15 |
| BDO产业链(%) | 17.16 | - | - | - | - |
| 非BDO产业链(%) | 15.42 | - | - | - | - |
| 其他(%) | 13.60 | 20.08 | - | 48.63 | - |
| 收入构成(%) | |||||
| BDO产业链自产产品(%) | - | 59.93 | 59.20 | 51.51 | 52.73 |
| 非BDO产业链自产产品(%) | - | 32.15 | 32.25 | 35.31 | 34.16 |
| 贸易产品(%) | - | - | 8.55 | 13.08 | 13.11 |
| BDO产业链(%) | 59.54 | - | - | - | - |
| 非BDO产业链(%) | 34.02 | - | - | - | - |
| 其他(%) | 6.44 | 7.92 | - | 0.10 | - |
| 毛利构成(%) | |||||
| BDO产业链自产产品(%) | - | 53.43 | 63.06 | 59.79 | 52.98 |
| 非BDO产业链自产产品(%) | - | 32.89 | 24.92 | 19.88 | 30.15 |
| 贸易产品(%) | - | - | 12.01 | 19.84 | 16.87 |
| BDO产业链(%) | 62.54 | - | - | - | - |
| 非BDO产业链(%) | 32.10 | - | - | - | - |
| 其他(%) | 5.36 | 13.68 | - | 0.50 | - |