| 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) | |||||
| 不孕籽(元) | 931,561.83 | 19,091,590.68 | 3,481,042.93 | 13,170,226.43 | 1,119,943.13 |
| 棉籽(元) | 39,757,650.01 | 233,202,796.24 | 65,093,982.50 | 155,541,400.64 | 17,847,994.47 |
| 皮棉(元) | 2,295,835,955.35 | 1,132,432,015.69 | 310,131,765.11 | 680,704,693.94 | 374,690,564.95 |
| 氧化钙和精砂(元) | 9,534,953.91 | - | 10,931,850.41 | - | 16,456,527.64 |
| 商贸及其他收入(元) | 65,365,264.81 | 82,191,909.28 | - | 35,623,858.32 | 11,611,166.58 |
| 脱硫剂(元) | - | - | - | - | 295,252.12 |
| 棉蛋白(元) | 100,243,946.56 | 45,603,550.09 | 9,431,714.68 | 3,223,177.98 | - |
| 棉纱(元) | 11,624,446.37 | 2,912,263.92 | 327,436.09 | 1,992,304.43 | - |
| 棉油(元) | 69,112,635.65 | 80,198,423.89 | 27,178,217.47 | 5,207,069.72 | - |
| 石灰石(元) | - | - | - | 31,037,595.64 | - |
| 副产品及其他(元) | - | - | 48,934,085.49 | - | - |
| 氧化钙/石灰石(元) | - | 22,420,777.85 | - | - | - |
| 棉短绒(元) | 37,162,860.14 | - | - | - | - |
| 营业成本(元) | |||||
| 不孕籽(元) | 823,951.07 | 18,878,639.17 | 3,338,399.47 | 12,353,354.45 | 938,092.57 |
| 棉籽(元) | 40,486,840.04 | 268,398,418.85 | 62,831,915.37 | 130,327,032.78 | 11,570,598.25 |
| 皮棉(元) | 2,272,844,260.45 | 1,143,240,396.05 | 304,707,987.63 | 692,503,635.75 | 367,424,476.30 |
| 氧化钙和精砂(元) | 11,389,840.55 | - | 12,237,943.53 | - | 13,857,335.38 |
| 商贸及其他收入(元) | 63,814,879.91 | 80,587,621.34 | - | 29,569,203.04 | 8,548,215.37 |
| 脱硫剂(元) | - | - | - | - | 266,341.42 |
| 棉蛋白(元) | 96,187,590.24 | 67,739,929.00 | 10,987,099.68 | 2,645,769.83 | - |
| 棉纱(元) | 9,810,180.25 | 7,878,420.77 | 485,861.91 | 2,479,248.15 | - |
| 棉油(元) | 50,248,727.18 | 73,807,334.89 | 26,862,019.65 | 5,063,933.28 | - |
| 石灰石(元) | - | - | - | 28,260,623.76 | - |
| 副产品及其他(元) | - | - | 48,629,603.98 | - | - |
| 氧化钙/石灰石(元) | - | 28,335,559.93 | - | - | - |
| 棉短绒(元) | 30,469,142.88 | - | - | - | - |
| 毛利(元) | |||||
| 不孕籽(元) | 107,610.76 | 212,951.51 | 142,643.46 | 816,871.98 | 181,850.56 |
| 棉籽(元) | -729,190.03 | -35,195,622.61 | 2,262,067.13 | 25,214,367.86 | 6,277,396.22 |
| 皮棉(元) | 22,991,694.90 | -10,808,380.36 | 5,423,777.48 | -11,798,941.81 | 7,266,088.65 |
| 氧化钙和精砂(元) | -1,854,886.64 | - | -1,306,093.12 | - | 2,599,192.26 |
| 商贸及其他收入(元) | 1,550,384.90 | 1,604,287.94 | - | 6,054,655.28 | 3,062,951.21 |
| 脱硫剂(元) | - | - | - | - | 28,910.70 |
| 棉蛋白(元) | 4,056,356.32 | -22,136,378.91 | -1,555,385.00 | 577,408.15 | - |
| 棉纱(元) | 1,814,266.12 | -4,966,156.85 | -158,425.82 | -486,943.72 | - |
| 棉油(元) | 18,863,908.47 | 6,391,089.00 | 316,197.82 | 143,136.44 | - |
| 石灰石(元) | - | - | - | 2,776,971.88 | - |
| 副产品及其他(元) | - | - | 304,481.51 | - | - |
| 氧化钙/石灰石(元) | - | -5,914,782.08 | - | - | - |
| 棉短绒(元) | 6,693,717.26 | - | - | - | - |
| 毛利率(%) | |||||
| 不孕籽(%) | 11.55 | 1.12 | 4.10 | 6.20 | 16.24 |
| 棉籽(%) | -1.83 | -15.09 | 3.48 | 16.21 | 35.17 |
| 皮棉(%) | 1.00 | -0.95 | 1.75 | -1.73 | 1.94 |
| 氧化钙和精砂(%) | -19.45 | - | -11.95 | - | 15.79 |
| 商贸及其他收入(%) | 2.37 | 1.95 | - | 17.00 | 26.38 |
| 脱硫剂(%) | - | - | - | - | 9.79 |
| 棉蛋白(%) | 4.05 | -48.54 | -16.49 | 17.91 | - |
| 棉纱(%) | 15.61 | -170.53 | -48.38 | -24.44 | - |
| 棉油(%) | 27.29 | 7.97 | 1.16 | 2.75 | - |
| 石灰石(%) | - | - | - | 8.95 | - |
| 副产品及其他(%) | - | - | 0.62 | - | - |
| 氧化钙/石灰石(%) | - | -26.38 | - | - | - |
| 棉短绒(%) | 18.01 | - | - | - | - |
| 收入构成(%) | |||||
| 不孕籽(%) | 0.04 | 1.18 | 0.73 | 1.42 | 0.27 |
| 棉籽(%) | 1.51 | 14.41 | 13.69 | 16.79 | 4.23 |
| 皮棉(%) | 87.31 | 69.99 | 65.22 | 73.47 | 88.78 |
| 氧化钙和精砂(%) | 0.36 | - | 2.30 | - | 3.90 |
| 商贸及其他收入(%) | 2.49 | 5.08 | - | 3.84 | 2.75 |
| 脱硫剂(%) | - | - | - | - | 0.07 |
| 棉蛋白(%) | 3.81 | 2.82 | 1.98 | 0.35 | - |
| 棉纱(%) | 0.44 | 0.18 | 0.07 | 0.22 | - |
| 棉油(%) | 2.63 | 4.96 | 5.72 | 0.56 | - |
| 石灰石(%) | - | - | - | 3.35 | - |
| 副产品及其他(%) | - | - | 10.29 | - | - |
| 氧化钙/石灰石(%) | - | 1.39 | - | - | - |
| 棉短绒(%) | 1.41 | - | - | - | - |
| 毛利构成(%) | |||||
| 不孕籽(%) | 0.20 | - | 2.63 | 3.51 | 0.94 |
| 棉籽(%) | -1.36 | - | 41.66 | 108.23 | 32.33 |
| 皮棉(%) | 42.98 | - | 99.90 | -50.64 | 37.42 |
| 氧化钙和精砂(%) | -3.47 | - | -24.06 | - | 13.39 |
| 商贸及其他收入(%) | 2.90 | - | - | 25.99 | 15.78 |
| 脱硫剂(%) | - | - | - | - | 0.15 |
| 棉蛋白(%) | 7.58 | - | -28.65 | 2.48 | - |
| 棉纱(%) | 3.39 | - | -2.92 | -2.09 | - |
| 棉油(%) | 35.26 | - | 5.82 | 0.61 | - |
| 石灰石(%) | - | - | - | 11.92 | - |
| 副产品及其他(%) | - | - | 5.61 | - | - |
| 氧化钙/石灰石(%) | - | - | - | - | - |
| 棉短绒(%) | 12.51 | - | - | - | - |