| 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) | |||||
| 大豆蛋白(元) | 395,546,638.14 | 889,534,999.20 | 453,964,768.36 | 967,235,027.85 | 476,065,197.72 |
| 大豆膳食纤维(元) | 41,589,006.74 | 104,077,247.91 | 55,010,962.37 | 120,177,003.65 | 53,649,365.54 |
| 大豆油(元) | 149,440,431.37 | 285,313,481.86 | 142,881,816.73 | 275,028,634.56 | 120,472,984.50 |
| 低温食用豆粕(元) | 24,267,983.59 | 54,416,841.95 | 39,914,645.24 | 84,985,268.74 | 47,431,406.91 |
| 电力(元) | 16,668,027.97 | 35,191,088.82 | 16,652,647.20 | 40,525,555.96 | 22,763,794.81 |
| 蒸汽(元) | 31,154,330.11 | 73,525,993.59 | 47,255,084.41 | 139,453,363.26 | 102,265,768.63 |
| 其他(元) | 20,672,584.68 | 41,961,935.76 | 23,660,311.95 | 63,020,354.07 | 31,054,261.56 |
| 营业成本(元) | |||||
| 大豆蛋白(元) | 348,560,860.17 | 826,607,744.97 | 414,075,786.97 | 874,895,984.73 | - |
| 大豆膳食纤维(元) | 25,086,723.87 | 50,280,534.41 | 22,074,584.10 | 57,597,058.12 | - |
| 大豆油(元) | 127,388,568.81 | 257,248,786.02 | 133,012,425.99 | 263,744,782.99 | - |
| 低温食用豆粕(元) | 23,012,801.58 | 52,196,979.80 | 38,411,337.62 | 78,763,798.73 | - |
| 电力(元) | 14,374,832.01 | 25,884,157.12 | 12,920,561.10 | 33,243,118.25 | - |
| 蒸汽(元) | 15,925,701.33 | 52,216,091.61 | 35,758,316.28 | 112,877,999.46 | - |
| 其他(元) | 17,486,149.08 | 37,509,882.78 | 21,783,822.66 | 58,501,233.49 | - |
| 毛利(元) | |||||
| 大豆蛋白(元) | 46,985,777.97 | 62,927,254.23 | 39,888,981.39 | 92,339,043.12 | - |
| 大豆膳食纤维(元) | 16,502,282.87 | 53,796,713.50 | 32,936,378.27 | 62,579,945.53 | - |
| 大豆油(元) | 22,051,862.56 | 28,064,695.84 | 9,869,390.74 | 11,283,851.57 | - |
| 低温食用豆粕(元) | 1,255,182.01 | 2,219,862.15 | 1,503,307.62 | 6,221,470.01 | - |
| 电力(元) | 2,293,195.96 | 9,306,931.70 | 3,732,086.10 | 7,282,437.71 | - |
| 蒸汽(元) | 15,228,628.78 | 21,309,901.98 | 11,496,768.13 | 26,575,363.80 | - |
| 其他(元) | 3,186,435.60 | 4,452,052.98 | 1,876,489.29 | 4,519,120.58 | - |
| 毛利率(%) | |||||
| 大豆蛋白(%) | 11.88 | 7.07 | 8.79 | 9.55 | - |
| 大豆膳食纤维(%) | 39.68 | 51.69 | 59.87 | 52.07 | - |
| 大豆油(%) | 14.76 | 9.84 | 6.91 | 4.10 | - |
| 低温食用豆粕(%) | 5.17 | 4.08 | 3.77 | 7.32 | - |
| 电力(%) | 13.76 | 26.45 | 22.41 | 17.97 | - |
| 蒸汽(%) | 48.88 | 28.98 | 24.33 | 19.06 | - |
| 其他(%) | 15.41 | 10.61 | 7.93 | 7.17 | - |
| 收入构成(%) | |||||
| 大豆蛋白(%) | 58.23 | 59.94 | 58.25 | 57.22 | 55.76 |
| 大豆膳食纤维(%) | 6.12 | 7.01 | 7.06 | 7.11 | 6.28 |
| 大豆油(%) | 22.00 | 19.23 | 18.33 | 16.27 | 14.11 |
| 低温食用豆粕(%) | 3.57 | 3.67 | 5.12 | 5.03 | 5.56 |
| 电力(%) | 2.45 | 2.37 | 2.14 | 2.40 | 2.67 |
| 蒸汽(%) | 4.59 | 4.95 | 6.06 | 8.25 | 11.98 |
| 其他(%) | 3.04 | 2.83 | 3.04 | 3.73 | 3.64 |
| 毛利构成(%) | |||||
| 大豆蛋白(%) | 43.71 | 34.56 | 39.38 | 43.80 | - |
| 大豆膳食纤维(%) | 15.35 | 29.55 | 32.51 | 29.69 | - |
| 大豆油(%) | 20.51 | 15.41 | 9.74 | 5.35 | - |
| 低温食用豆粕(%) | 1.17 | 1.22 | 1.48 | 2.95 | - |
| 电力(%) | 2.13 | 5.11 | 3.68 | 3.45 | - |
| 蒸汽(%) | 14.17 | 11.70 | 11.35 | 12.61 | - |
| 其他(%) | 2.96 | 2.45 | 1.85 | 2.14 | - |