| 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) | |||||
| B族维生素(元) | 898,032,780.65 | 1,731,252,401.65 | 890,727,076.37 | 1,650,309,734.61 | 980,187,143.87 |
| 精细化工品(元) | 74,123,267.54 | 120,461,759.50 | 51,725,362.79 | 68,490,085.73 | 48,448,163.02 |
| 其他维生素(元) | 137,378,050.35 | 328,858,441.83 | 109,746,712.45 | 132,590,251.89 | 73,689,171.58 |
| 营业成本(元) | |||||
| B族维生素(元) | 378,914,264.43 | 872,405,587.21 | 461,000,075.54 | 958,705,177.48 | 589,372,728.74 |
| 精细化工品(元) | 79,630,110.85 | 111,687,421.84 | 46,379,601.48 | 51,969,421.19 | 34,264,779.36 |
| 其他维生素(元) | 114,594,160.41 | 269,019,766.06 | 96,844,006.45 | 124,772,508.18 | 65,208,825.70 |
| 毛利(元) | |||||
| B族维生素(元) | 519,118,516.22 | 858,846,814.44 | 429,727,000.83 | 691,604,557.13 | 390,814,415.13 |
| 精细化工品(元) | -5,506,843.31 | 8,774,337.66 | 5,345,761.31 | 16,520,664.54 | 14,183,383.66 |
| 其他维生素(元) | 22,783,889.94 | 59,838,675.77 | 12,902,706.00 | 7,817,743.71 | 8,480,345.88 |
| 毛利率(%) | |||||
| B族维生素(%) | 57.81 | 49.61 | 48.24 | 41.91 | 39.87 |
| 精细化工品(%) | -7.43 | 7.28 | 10.33 | 24.12 | 29.28 |
| 其他维生素(%) | 16.58 | 18.20 | 11.76 | 5.90 | 11.51 |
| 收入构成(%) | |||||
| B族维生素(%) | 80.94 | 79.39 | 84.65 | 89.14 | 88.92 |
| 精细化工品(%) | 6.68 | 5.52 | 4.92 | 3.70 | 4.40 |
| 其他维生素(%) | 12.38 | 15.08 | 10.43 | 7.16 | 6.68 |
| 毛利构成(%) | |||||
| B族维生素(%) | 96.78 | 92.60 | 95.93 | 96.60 | 94.52 |
| 精细化工品(%) | -1.03 | 0.95 | 1.19 | 2.31 | 3.43 |
| 其他维生素(%) | 4.25 | 6.45 | 2.88 | 1.09 | 2.05 |