| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大豆分离蛋白(元) | 296,172,635.60 | 498,738,345.26 | 250,876,934.29 | 511,479,402.52 | 253,564,614.47 |
| 大豆浓缩蛋白(元) | 139,799,502.20 | 326,594,596.15 | 154,583,543.49 | 329,108,375.90 | 160,581,490.72 |
| 非转基因大豆油(元) | 238,293,299.53 | 410,657,005.17 | 160,880,508.47 | 327,094,977.18 | 167,584,551.28 |
| 组织化蛋白(元) | 126,754,452.33 | 276,913,873.76 | 134,361,545.10 | 237,748,045.95 | 116,072,710.88 |
| 其他产品(元) | 164,183,259.17 | 225,270,662.77 | 69,854,948.09 | 143,874,488.44 | 71,631,525.64 |
| 营业成本(元) | |||||
| 大豆分离蛋白(元) | 274,738,628.85 | 456,484,001.73 | 227,412,645.88 | 498,657,461.57 | 243,550,873.27 |
| 大豆浓缩蛋白(元) | 104,336,681.98 | 247,697,043.60 | 114,605,370.80 | 263,292,795.29 | 127,280,978.02 |
| 非转基因大豆油(元) | 225,237,020.32 | 366,662,409.83 | 139,414,290.22 | 294,796,448.99 | 154,234,908.70 |
| 组织化蛋白(元) | 88,000,970.00 | 179,091,081.02 | 87,514,757.76 | 176,595,861.58 | 87,209,524.35 |
| 其他产品(元) | 148,687,701.96 | 201,945,641.48 | 59,774,635.63 | 133,931,815.78 | 68,635,776.01 |
| 毛利(元) | |||||
| 大豆分离蛋白(元) | 21,434,006.75 | 42,254,343.53 | 23,464,288.41 | 12,821,940.95 | 10,013,741.20 |
| 大豆浓缩蛋白(元) | 35,462,820.22 | 78,897,552.55 | 39,978,172.69 | 65,815,580.61 | 33,300,512.70 |
| 非转基因大豆油(元) | 13,056,279.21 | 43,994,595.34 | 21,466,218.25 | 32,298,528.19 | 13,349,642.58 |
| 组织化蛋白(元) | 38,753,482.33 | 97,822,792.74 | 46,846,787.34 | 61,152,184.37 | 28,863,186.53 |
| 其他产品(元) | 15,495,557.21 | 23,325,021.29 | 10,080,312.46 | 9,942,672.66 | 2,995,749.63 |
| 毛利率(%) | |||||
| 大豆分离蛋白(%) | 7.24 | 8.47 | 9.35 | 2.51 | 3.95 |
| 大豆浓缩蛋白(%) | 25.37 | 24.16 | 25.86 | 20.00 | 20.74 |
| 非转基因大豆油(%) | 5.48 | 10.71 | 13.34 | 9.87 | 7.97 |
| 组织化蛋白(%) | 30.57 | 35.33 | 34.87 | 25.72 | 24.87 |
| 其他产品(%) | 9.44 | 10.35 | 14.43 | 6.91 | 4.18 |
| 收入构成(%) | |||||
| 大豆分离蛋白(%) | 30.69 | 28.69 | 32.56 | 33.01 | 32.95 |
| 大豆浓缩蛋白(%) | 14.48 | 18.79 | 20.06 | 21.24 | 20.87 |
| 非转基因大豆油(%) | 24.69 | 23.63 | 20.88 | 21.11 | 21.78 |
| 组织化蛋白(%) | 13.13 | 15.93 | 17.44 | 15.35 | 15.09 |
| 其他产品(%) | 17.01 | 12.96 | 9.07 | 9.29 | 9.31 |
| 毛利构成(%) | |||||
| 大豆分离蛋白(%) | 17.26 | 14.76 | 16.54 | 7.04 | 11.31 |
| 大豆浓缩蛋白(%) | 28.55 | 27.56 | 28.19 | 36.16 | 37.62 |
| 非转基因大豆油(%) | 10.51 | 15.37 | 15.13 | 17.74 | 15.08 |
| 组织化蛋白(%) | 31.20 | 34.17 | 33.03 | 33.59 | 32.61 |
| 其他产品(%) | 12.48 | 8.15 | 7.11 | 5.46 | 3.38 |