| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生物保鲜剂(元) | 304,725,716.89 | 144,927,466.70 | 293,089,510.57 | 129,971,175.83 |
| 维生素(元) | 248,313,427.71 | 124,937,201.17 | 306,415,299.42 | 156,094,227.86 |
| 对外蒸汽销售(元) | 40,224,475.71 | 25,902,315.55 | 44,320,602.77 | - |
| 清洁标签产品(元) | 65,136,483.02 | 30,284,918.83 | 43,932,094.09 | - |
| 其他主营业务(元) | - | - | - | 64,376,119.44 |
| 其他(元) | 67,061,504.89 | 36,978,266.89 | 49,198,077.82 | 64,376,119.44 |
| 营业成本(元) | ||||
| 生物保鲜剂(元) | 195,917,894.41 | 91,693,761.38 | 194,060,042.26 | 81,682,674.14 |
| 维生素(元) | 263,197,255.50 | 129,257,433.29 | 281,231,256.53 | 124,365,338.37 |
| 对外蒸汽销售(元) | 34,848,990.37 | 21,178,942.49 | 40,111,864.37 | - |
| 清洁标签产品(元) | 43,690,251.89 | 20,648,798.16 | 32,177,868.20 | - |
| 其他主营业务(元) | - | - | - | 53,991,280.20 |
| 其他(元) | 72,207,615.78 | 37,220,782.06 | 59,433,267.01 | 53,991,280.20 |
| 毛利(元) | ||||
| 生物保鲜剂(元) | 108,807,822.48 | 53,233,705.32 | 99,029,468.31 | 48,288,501.69 |
| 维生素(元) | -14,883,827.79 | -4,320,232.12 | 25,184,042.89 | 31,728,889.49 |
| 对外蒸汽销售(元) | 5,375,485.34 | 4,723,373.06 | 4,208,738.40 | - |
| 清洁标签产品(元) | 21,446,231.13 | 9,636,120.67 | 11,754,225.89 | - |
| 其他主营业务(元) | - | - | - | 10,384,839.24 |
| 其他(元) | -5,146,110.89 | -242,515.17 | -10,235,189.19 | 10,384,839.24 |
| 毛利率(%) | ||||
| 生物保鲜剂(%) | 35.71 | 36.73 | 33.79 | 37.15 |
| 维生素(%) | -5.99 | -3.46 | 8.22 | 20.33 |
| 对外蒸汽销售(%) | 13.36 | 18.24 | 9.50 | - |
| 清洁标签产品(%) | 32.93 | 31.82 | 26.76 | - |
| 其他主营业务(%) | - | - | - | 16.13 |
| 其他(%) | -7.67 | -0.66 | -20.80 | 16.13 |
| 收入构成(%) | ||||
| 生物保鲜剂(%) | 42.00 | 39.92 | 39.77 | 31.33 |
| 维生素(%) | 34.23 | 34.42 | 41.58 | 37.63 |
| 对外蒸汽销售(%) | 5.54 | 7.14 | 6.01 | - |
| 清洁标签产品(%) | 8.98 | 8.34 | 5.96 | - |
| 其他主营业务(%) | - | - | - | 15.52 |
| 其他(%) | 9.24 | 10.19 | 6.68 | 15.52 |
| 毛利构成(%) | ||||
| 生物保鲜剂(%) | 94.12 | 84.46 | 76.21 | 47.91 |
| 维生素(%) | -12.88 | -6.85 | 19.38 | 31.48 |
| 对外蒸汽销售(%) | 4.65 | 7.49 | 3.24 | - |
| 清洁标签产品(%) | 18.55 | 15.29 | 9.05 | - |
| 其他主营业务(%) | - | - | - | 10.30 |
| 其他(%) | -4.45 | -0.38 | -7.88 | 10.30 |