| 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) | |||||
| 对外蒸汽销售(元) | 10,325,996.70 | 37,191,902.58 | 25,082,208.76 | 40,224,475.71 | 25,902,315.55 |
| 清洁标签产品(元) | - | - | 72,779,700.97 | 65,136,483.02 | 30,284,918.83 |
| 生物保鲜剂(元) | 250,849,582.13 | 489,312,732.98 | 140,234,498.75 | 304,725,716.89 | 144,927,466.70 |
| 维生素(元) | 109,504,975.91 | 244,713,890.39 | 122,983,468.39 | 248,313,427.71 | 124,937,201.17 |
| 其他(元) | 30,050,030.66 | 55,396,075.48 | 23,394,906.22 | 67,061,504.89 | 36,978,266.89 |
| 营业成本(元) | |||||
| 对外蒸汽销售(元) | 9,713,276.69 | 30,437,832.62 | 20,005,108.47 | 34,848,990.37 | 21,178,942.49 |
| 清洁标签产品(元) | - | - | 47,919,176.97 | 43,690,251.89 | 20,648,798.16 |
| 生物保鲜剂(元) | 159,776,644.73 | 317,989,159.97 | 96,601,148.42 | 195,917,894.41 | 91,693,761.38 |
| 维生素(元) | 92,340,740.44 | 235,770,606.11 | 120,497,308.08 | 263,197,255.50 | 129,257,433.29 |
| 其他(元) | 27,393,579.16 | 67,037,676.43 | 22,544,767.16 | 72,207,615.78 | 37,220,782.06 |
| 毛利(元) | |||||
| 对外蒸汽销售(元) | 612,720.01 | 6,754,069.96 | 5,077,100.29 | 5,375,485.34 | 4,723,373.06 |
| 清洁标签产品(元) | - | - | 24,860,524.00 | 21,446,231.13 | 9,636,120.67 |
| 生物保鲜剂(元) | 91,072,937.40 | 171,323,573.01 | 43,633,350.33 | 108,807,822.48 | 53,233,705.32 |
| 维生素(元) | 17,164,235.47 | 8,943,284.28 | 2,486,160.31 | -14,883,827.79 | -4,320,232.12 |
| 其他(元) | 2,656,451.50 | -11,641,600.95 | 850,139.06 | -5,146,110.89 | -242,515.17 |
| 毛利率(%) | |||||
| 对外蒸汽销售(%) | 5.93 | 18.16 | 20.24 | 13.36 | 18.24 |
| 清洁标签产品(%) | - | - | 34.16 | 32.93 | 31.82 |
| 生物保鲜剂(%) | 36.31 | 35.01 | 31.11 | 35.71 | 36.73 |
| 维生素(%) | 15.67 | 3.65 | 2.02 | -5.99 | -3.46 |
| 其他(%) | 8.84 | -21.02 | 3.63 | -7.67 | -0.66 |
| 收入构成(%) | |||||
| 对外蒸汽销售(%) | 2.58 | 4.50 | 6.52 | 5.54 | 7.14 |
| 清洁标签产品(%) | - | - | 18.93 | 8.98 | 8.34 |
| 生物保鲜剂(%) | 62.60 | 59.19 | 36.47 | 42.00 | 39.92 |
| 维生素(%) | 27.33 | 29.60 | 31.99 | 34.23 | 34.42 |
| 其他(%) | 7.50 | 6.70 | 6.08 | 9.24 | 10.19 |
| 毛利构成(%) | |||||
| 对外蒸汽销售(%) | 0.55 | 3.85 | 6.60 | 4.65 | 7.49 |
| 清洁标签产品(%) | - | - | 32.33 | 18.55 | 15.29 |
| 生物保鲜剂(%) | 81.68 | 97.69 | 56.74 | 94.12 | 84.46 |
| 维生素(%) | 15.39 | 5.10 | 3.23 | -12.88 | -6.85 |
| 其他(%) | 2.38 | -6.64 | 1.11 | -4.45 | -0.38 |