| 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) | |||||
| 大豆分离蛋白(元) | 250,876,934.29 | 511,479,402.52 | 253,564,614.47 | 554,835,473.37 | 258,657,051.77 |
| 大豆浓缩蛋白(元) | 154,583,543.49 | 329,108,375.90 | 160,581,490.72 | 376,434,110.74 | 184,398,022.24 |
| 非转基因大豆油(元) | 160,880,508.47 | 327,094,977.18 | 167,584,551.28 | 377,312,007.83 | 195,648,507.26 |
| 组织化蛋白(元) | 134,361,545.10 | 237,748,045.95 | 116,072,710.88 | 254,361,053.85 | 115,349,038.05 |
| 其他产品(元) | 69,854,948.09 | 143,874,488.44 | 71,631,525.64 | 176,891,506.41 | 89,135,096.97 |
| 营业成本(元) | |||||
| 大豆分离蛋白(元) | 227,412,645.88 | 498,657,461.57 | 243,550,873.27 | 504,388,636.87 | 233,533,028.94 |
| 大豆浓缩蛋白(元) | 114,605,370.80 | 263,292,795.29 | 127,280,978.02 | 295,353,591.15 | 144,506,192.97 |
| 非转基因大豆油(元) | 139,414,290.22 | 294,796,448.99 | 154,234,908.70 | 356,883,291.19 | 189,114,043.25 |
| 组织化蛋白(元) | 87,514,757.76 | 176,595,861.58 | 87,209,524.35 | 183,912,585.69 | 84,978,523.55 |
| 其他产品(元) | 59,774,635.63 | 133,931,815.78 | 68,635,776.01 | 164,577,523.95 | 83,863,679.45 |
| 毛利(元) | |||||
| 大豆分离蛋白(元) | 23,464,288.41 | 12,821,940.95 | 10,013,741.20 | 50,446,836.50 | 25,124,022.83 |
| 大豆浓缩蛋白(元) | 39,978,172.69 | 65,815,580.61 | 33,300,512.70 | 81,080,519.59 | 39,891,829.27 |
| 非转基因大豆油(元) | 21,466,218.25 | 32,298,528.19 | 13,349,642.58 | 20,428,716.64 | 6,534,464.01 |
| 组织化蛋白(元) | 46,846,787.34 | 61,152,184.37 | 28,863,186.53 | 70,448,468.16 | 30,370,514.50 |
| 其他产品(元) | 10,080,312.46 | 9,942,672.66 | 2,995,749.63 | 12,313,982.46 | 5,271,417.52 |
| 毛利率(%) | |||||
| 大豆分离蛋白(%) | 9.35 | 2.51 | 3.95 | 9.09 | 9.71 |
| 大豆浓缩蛋白(%) | 25.86 | 20.00 | 20.74 | 21.54 | 21.63 |
| 非转基因大豆油(%) | 13.34 | 9.87 | 7.97 | 5.41 | 3.34 |
| 组织化蛋白(%) | 34.87 | 25.72 | 24.87 | 27.70 | 26.33 |
| 其他产品(%) | 14.43 | 6.91 | 4.18 | 6.96 | 5.91 |
| 收入构成(%) | |||||
| 大豆分离蛋白(%) | 32.56 | 33.01 | 32.95 | 31.89 | 30.68 |
| 大豆浓缩蛋白(%) | 20.06 | 21.24 | 20.87 | 21.64 | 21.87 |
| 非转基因大豆油(%) | 20.88 | 21.11 | 21.78 | 21.69 | 23.20 |
| 组织化蛋白(%) | 17.44 | 15.35 | 15.09 | 14.62 | 13.68 |
| 其他产品(%) | 9.07 | 9.29 | 9.31 | 10.17 | 10.57 |
| 毛利构成(%) | |||||
| 大豆分离蛋白(%) | 16.54 | 7.04 | 11.31 | 21.49 | 23.44 |
| 大豆浓缩蛋白(%) | 28.19 | 36.16 | 37.62 | 34.54 | 37.22 |
| 非转基因大豆油(%) | 15.13 | 17.74 | 15.08 | 8.70 | 6.10 |
| 组织化蛋白(%) | 33.03 | 33.59 | 32.61 | 30.01 | 28.33 |
| 其他产品(%) | 7.11 | 5.46 | 3.38 | 5.25 | 4.92 |