| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 对外蒸汽销售(元) | 20,183,611.37 | 10,325,996.70 | 37,191,902.58 | 25,082,208.76 |
| 清洁标签产品(元) | - | - | - | 72,779,700.97 |
| 生物保鲜剂(元) | 524,738,002.58 | 250,849,582.13 | 489,312,732.98 | 140,234,498.75 |
| 维生素(元) | 224,213,619.50 | 109,504,975.91 | 244,713,890.39 | 122,983,468.39 |
| 其他(元) | 71,532,730.59 | 30,050,030.66 | 55,396,075.48 | 23,394,906.22 |
| 营业成本(元) | ||||
| 对外蒸汽销售(元) | 17,952,697.63 | 9,713,276.69 | 30,437,832.62 | 20,005,108.47 |
| 清洁标签产品(元) | - | - | - | 47,919,176.97 |
| 生物保鲜剂(元) | 328,372,379.37 | 159,776,644.73 | 317,989,159.97 | 96,601,148.42 |
| 维生素(元) | 195,530,985.75 | 92,340,740.44 | 235,770,606.11 | 120,497,308.08 |
| 其他(元) | 79,873,784.92 | 27,393,579.16 | 67,037,676.43 | 22,544,767.16 |
| 毛利(元) | ||||
| 对外蒸汽销售(元) | 2,230,913.74 | 612,720.01 | 6,754,069.96 | 5,077,100.29 |
| 清洁标签产品(元) | - | - | - | 24,860,524.00 |
| 生物保鲜剂(元) | 196,365,623.21 | 91,072,937.40 | 171,323,573.01 | 43,633,350.33 |
| 维生素(元) | 28,682,633.75 | 17,164,235.47 | 8,943,284.28 | 2,486,160.31 |
| 其他(元) | -8,341,054.33 | 2,656,451.50 | -11,641,600.95 | 850,139.06 |
| 毛利率(%) | ||||
| 对外蒸汽销售(%) | 11.05 | 5.93 | 18.16 | 20.24 |
| 清洁标签产品(%) | - | - | - | 34.16 |
| 生物保鲜剂(%) | 37.42 | 36.31 | 35.01 | 31.11 |
| 维生素(%) | 12.79 | 15.67 | 3.65 | 2.02 |
| 其他(%) | -11.66 | 8.84 | -21.02 | 3.63 |
| 收入构成(%) | ||||
| 对外蒸汽销售(%) | 2.40 | 2.58 | 4.50 | 6.52 |
| 清洁标签产品(%) | - | - | - | 18.93 |
| 生物保鲜剂(%) | 62.42 | 62.60 | 59.19 | 36.47 |
| 维生素(%) | 26.67 | 27.33 | 29.60 | 31.99 |
| 其他(%) | 8.51 | 7.50 | 6.70 | 6.08 |
| 毛利构成(%) | ||||
| 对外蒸汽销售(%) | 1.02 | 0.55 | 3.85 | 6.60 |
| 清洁标签产品(%) | - | - | - | 32.33 |
| 生物保鲜剂(%) | 89.69 | 81.68 | 97.69 | 56.74 |
| 维生素(%) | 13.10 | 15.39 | 5.10 | 3.23 |
| 其他(%) | -3.81 | 2.38 | -6.64 | 1.11 |