| 2025年三季报 | 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) | ||||||
| DDGS饲料(元) | 61,378,800.00 | 37,455,227.06 | 106,064,927.14 | - | - | 88,973,500.00 |
| 季戊四醇(元) | 466,572,900.00 | 310,425,016.55 | 554,008,276.99 | 266,875,996.19 | 486,340,758.02 | 249,109,200.00 |
| 酒精(元) | 103,048,300.00 | 59,763,490.23 | 237,638,386.99 | 193,262,134.01 | 518,359,490.11 | 156,006,400.00 |
| 三羟甲基丙烷(元) | 75,402,200.00 | 54,938,504.81 | 114,528,952.27 | 63,210,957.37 | 115,095,542.20 | 51,667,700.00 |
| 其他(元) | - | 39,197,688.01 | 70,851,293.87 | 41,994,767.32 | 78,776,071.30 | - |
| 营业成本(元) | ||||||
| DDGS饲料(元) | - | 24,899,400.90 | 73,451,228.20 | - | - | - |
| 季戊四醇(元) | - | 195,230,631.00 | 430,615,014.94 | 222,228,438.76 | 441,474,788.32 | - |
| 酒精(元) | - | 84,845,342.65 | 311,017,358.32 | 204,773,061.96 | 535,964,799.66 | - |
| 三羟甲基丙烷(元) | - | 57,308,215.50 | 112,447,419.38 | 61,183,774.48 | 120,979,319.48 | - |
| 其他(元) | - | 38,117,071.35 | 62,761,829.54 | 33,255,997.26 | 68,856,337.28 | - |
| 毛利(元) | ||||||
| DDGS饲料(元) | - | 12,555,826.16 | 32,613,698.94 | - | - | - |
| 季戊四醇(元) | - | 115,194,385.55 | 123,393,262.05 | 44,647,557.43 | 44,865,969.70 | - |
| 酒精(元) | - | -25,081,852.42 | -73,378,971.33 | -11,510,927.95 | -17,605,309.55 | - |
| 三羟甲基丙烷(元) | - | -2,369,710.69 | 2,081,532.89 | 2,027,182.89 | -5,883,777.28 | - |
| 其他(元) | - | 1,080,616.66 | 8,089,464.33 | 8,738,770.06 | 9,919,734.02 | - |
| 毛利率(%) | ||||||
| DDGS饲料(%) | - | 33.52 | 30.75 | - | - | - |
| 季戊四醇(%) | - | 37.11 | 22.27 | 16.73 | 9.23 | - |
| 酒精(%) | - | -41.97 | -30.88 | -5.96 | -3.40 | - |
| 三羟甲基丙烷(%) | - | -4.31 | 1.82 | 3.21 | -5.11 | - |
| 其他(%) | - | 2.76 | 11.42 | 20.81 | 12.59 | - |
| 收入构成(%) | ||||||
| DDGS饲料(%) | 8.69 | 7.46 | 9.79 | - | - | 16.30 |
| 季戊四醇(%) | 66.05 | 61.86 | 51.15 | 47.21 | 40.58 | 45.64 |
| 酒精(%) | 14.59 | 11.91 | 21.94 | 34.18 | 43.25 | 28.59 |
| 三羟甲基丙烷(%) | 10.67 | 10.95 | 10.57 | 11.18 | 9.60 | 9.47 |
| 其他(%) | - | 7.81 | 6.54 | 7.43 | 6.57 | - |
| 毛利构成(%) | ||||||
| DDGS饲料(%) | - | 12.39 | 35.14 | - | - | - |
| 季戊四醇(%) | - | 113.63 | 132.97 | 101.70 | 143.36 | - |
| 酒精(%) | - | -24.74 | -79.07 | -26.22 | -56.25 | - |
| 三羟甲基丙烷(%) | - | -2.34 | 2.24 | 4.62 | -18.80 | - |
| 其他(%) | - | 1.07 | 8.72 | 19.90 | 31.70 | - |