| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大豆蛋白(元) | 453,964,768.36 | 967,235,027.85 | 476,065,197.72 | 985,705,917.93 |
| 大豆膳食纤维(元) | 55,010,962.37 | 120,177,003.65 | 53,649,365.54 | 77,624,013.65 |
| 大豆油(元) | 142,881,816.73 | 275,028,634.56 | 120,472,984.50 | 304,529,489.46 |
| 低温食用豆粕(元) | 39,914,645.24 | 84,985,268.74 | 47,431,406.91 | 83,639,549.97 |
| 电力(元) | 16,652,647.20 | 40,525,555.96 | 22,763,794.81 | 21,402,246.49 |
| 蒸汽(元) | 47,255,084.41 | 139,453,363.26 | 102,265,768.63 | 79,057,504.51 |
| 其他(元) | 23,660,311.95 | 63,020,354.07 | 31,054,261.56 | 57,155,524.86 |
| 营业成本(元) | ||||
| 大豆蛋白(元) | 414,075,786.97 | 874,895,984.73 | - | 843,417,049.33 |
| 大豆膳食纤维(元) | 22,074,584.10 | 57,597,058.12 | - | 51,349,188.61 |
| 大豆油(元) | 133,012,425.99 | 263,744,782.99 | - | 279,005,127.61 |
| 低温食用豆粕(元) | 38,411,337.62 | 78,763,798.73 | - | 79,512,334.56 |
| 电力(元) | 12,920,561.10 | 33,243,118.25 | - | - |
| 蒸汽(元) | 35,758,316.28 | 112,877,999.46 | - | - |
| 其他(元) | 21,783,822.66 | 58,501,233.49 | - | 51,154,692.57 |
| 毛利(元) | ||||
| 大豆蛋白(元) | 39,888,981.39 | 92,339,043.12 | - | 142,288,868.60 |
| 大豆膳食纤维(元) | 32,936,378.27 | 62,579,945.53 | - | 26,274,825.04 |
| 大豆油(元) | 9,869,390.74 | 11,283,851.57 | - | 25,524,361.85 |
| 低温食用豆粕(元) | 1,503,307.62 | 6,221,470.01 | - | 4,127,215.41 |
| 电力(元) | 3,732,086.10 | 7,282,437.71 | - | - |
| 蒸汽(元) | 11,496,768.13 | 26,575,363.80 | - | - |
| 其他(元) | 1,876,489.29 | 4,519,120.58 | - | 6,000,832.29 |
| 毛利率(%) | ||||
| 大豆蛋白(%) | 8.79 | 9.55 | - | 14.44 |
| 大豆膳食纤维(%) | 59.87 | 52.07 | - | 33.85 |
| 大豆油(%) | 6.91 | 4.10 | - | 8.38 |
| 低温食用豆粕(%) | 3.77 | 7.32 | - | 4.93 |
| 电力(%) | 22.41 | 17.97 | - | - |
| 蒸汽(%) | 24.33 | 19.06 | - | - |
| 其他(%) | 7.93 | 7.17 | - | 10.50 |
| 收入构成(%) | ||||
| 大豆蛋白(%) | 58.25 | 57.22 | 55.76 | 61.26 |
| 大豆膳食纤维(%) | 7.06 | 7.11 | 6.28 | 4.82 |
| 大豆油(%) | 18.33 | 16.27 | 14.11 | 18.93 |
| 低温食用豆粕(%) | 5.12 | 5.03 | 5.56 | 5.20 |
| 电力(%) | 2.14 | 2.40 | 2.67 | 1.33 |
| 蒸汽(%) | 6.06 | 8.25 | 11.98 | 4.91 |
| 其他(%) | 3.04 | 3.73 | 3.64 | 3.55 |
| 毛利构成(%) | ||||
| 大豆蛋白(%) | 39.38 | 43.80 | - | 69.68 |
| 大豆膳食纤维(%) | 32.51 | 29.69 | - | 12.87 |
| 大豆油(%) | 9.74 | 5.35 | - | 12.50 |
| 低温食用豆粕(%) | 1.48 | 2.95 | - | 2.02 |
| 电力(%) | 3.68 | 3.45 | - | 0.00 |
| 蒸汽(%) | 11.35 | 12.61 | - | 0.00 |
| 其他(%) | 1.85 | 2.14 | - | 2.94 |