| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大豆分离蛋白(元) | 253,564,614.47 | 554,835,473.37 | 258,657,051.77 | 545,405,718.10 | 275,694,279.79 |
| 大豆浓缩蛋白(元) | 160,581,490.72 | 376,434,110.74 | 184,398,022.24 | 293,452,953.48 | 149,443,420.29 |
| 非转基因大豆油(元) | 167,584,551.28 | 377,312,007.83 | 195,648,507.26 | 505,309,082.80 | 236,022,439.07 |
| 组织化蛋白(元) | 116,072,710.88 | 254,361,053.85 | 115,349,038.05 | 308,196,465.05 | 149,323,077.93 |
| 其他产品(元) | 71,631,525.64 | 176,891,506.41 | 89,135,096.97 | 186,438,766.37 | 87,739,802.37 |
| 营业成本(元) | |||||
| 大豆分离蛋白(元) | 243,550,873.27 | 504,388,636.87 | 233,533,028.94 | 483,326,410.56 | 239,506,807.05 |
| 大豆浓缩蛋白(元) | 127,280,978.02 | 295,353,591.15 | 144,506,192.97 | 236,139,816.31 | 118,562,433.04 |
| 非转基因大豆油(元) | 154,234,908.70 | 356,883,291.19 | 189,114,043.25 | 463,168,218.86 | 212,917,400.81 |
| 组织化蛋白(元) | 87,209,524.35 | 183,912,585.69 | 84,978,523.55 | 243,307,792.89 | 120,476,496.66 |
| 其他产品(元) | 68,635,776.01 | 164,577,523.95 | 83,863,679.45 | 172,957,799.42 | 81,063,650.16 |
| 毛利(元) | |||||
| 大豆分离蛋白(元) | 10,013,741.20 | 50,446,836.50 | 25,124,022.83 | 62,079,307.54 | 36,187,472.74 |
| 大豆浓缩蛋白(元) | 33,300,512.70 | 81,080,519.59 | 39,891,829.27 | 57,313,137.17 | 30,880,987.25 |
| 非转基因大豆油(元) | 13,349,642.58 | 20,428,716.64 | 6,534,464.01 | 42,140,863.94 | 23,105,038.26 |
| 组织化蛋白(元) | 28,863,186.53 | 70,448,468.16 | 30,370,514.50 | 64,888,672.16 | 28,846,581.27 |
| 其他产品(元) | 2,995,749.63 | 12,313,982.46 | 5,271,417.52 | 13,480,966.95 | 6,676,152.21 |
| 毛利率(%) | |||||
| 大豆分离蛋白(%) | 3.95 | 9.09 | 9.71 | 11.38 | 13.13 |
| 大豆浓缩蛋白(%) | 20.74 | 21.54 | 21.63 | 19.53 | 20.66 |
| 非转基因大豆油(%) | 7.97 | 5.41 | 3.34 | 8.34 | 9.79 |
| 组织化蛋白(%) | 24.87 | 27.70 | 26.33 | 21.05 | 19.32 |
| 其他产品(%) | 4.18 | 6.96 | 5.91 | 7.23 | 7.61 |
| 收入构成(%) | |||||
| 大豆分离蛋白(%) | 32.95 | 31.89 | 30.68 | 29.66 | 30.69 |
| 大豆浓缩蛋白(%) | 20.87 | 21.64 | 21.87 | 15.96 | 16.64 |
| 非转基因大豆油(%) | 21.78 | 21.69 | 23.20 | 27.48 | 26.28 |
| 组织化蛋白(%) | 15.09 | 14.62 | 13.68 | 16.76 | 16.62 |
| 其他产品(%) | 9.31 | 10.17 | 10.57 | 10.14 | 9.77 |
| 毛利构成(%) | |||||
| 大豆分离蛋白(%) | 11.31 | 21.49 | 23.44 | 25.88 | 28.79 |
| 大豆浓缩蛋白(%) | 37.62 | 34.54 | 37.22 | 23.89 | 24.57 |
| 非转基因大豆油(%) | 15.08 | 8.70 | 6.10 | 17.57 | 18.38 |
| 组织化蛋白(%) | 32.61 | 30.01 | 28.33 | 27.05 | 22.95 |
| 其他产品(%) | 3.38 | 5.25 | 4.92 | 5.62 | 5.31 |