| 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) | |||||
| 晶体糖醇产品(元) | 1,121,746,618.21 | 1,982,952,445.91 | 1,014,221,010.16 | 1,942,599,833.85 | 935,438,541.11 |
| 液体糖、醇及其他产品(元) | 1,292,971,773.30 | 2,063,359,973.60 | 605,479,964.87 | 755,213,132.36 | 332,169,084.66 |
| 其他产品(元) | 66,426,120.99 | 112,461,233.34 | 245,886,750.62 | 96,833,921.13 | 91,135,542.41 |
| 营业成本(元) | |||||
| 晶体糖醇产品(元) | 893,488,921.13 | 1,453,970,200.06 | 730,287,038.66 | 1,434,072,978.54 | 673,449,708.20 |
| 液体糖、醇及其他产品(元) | 1,242,933,760.11 | 2,033,937,699.58 | 609,052,535.39 | 682,829,095.75 | 313,413,328.42 |
| 其他产品(元) | 43,141,783.96 | 68,964,881.32 | 194,325,404.57 | 78,685,201.98 | 77,842,572.02 |
| 毛利(元) | |||||
| 晶体糖醇产品(元) | 228,257,697.08 | 528,982,245.85 | 283,933,971.50 | 508,526,855.31 | 261,988,832.91 |
| 液体糖、醇及其他产品(元) | 50,038,013.19 | 29,422,274.02 | -3,572,570.52 | 72,384,036.61 | 18,755,756.24 |
| 其他产品(元) | 23,284,337.03 | 43,496,352.02 | 51,561,346.05 | 18,148,719.15 | 13,292,970.39 |
| 毛利率(%) | |||||
| 晶体糖醇产品(%) | 20.35 | 26.68 | 28.00 | 26.18 | 28.01 |
| 液体糖、醇及其他产品(%) | 3.87 | 1.43 | -0.59 | 9.58 | 5.65 |
| 其他产品(%) | 35.05 | 38.68 | 20.97 | 18.74 | 14.59 |
| 收入构成(%) | |||||
| 晶体糖醇产品(%) | 45.21 | 47.68 | 54.36 | 69.51 | 68.85 |
| 液体糖、醇及其他产品(%) | 52.11 | 49.61 | 32.46 | 27.02 | 24.45 |
| 其他产品(%) | 2.68 | 2.70 | 13.18 | 3.46 | 6.71 |
| 毛利构成(%) | |||||
| 晶体糖醇产品(%) | 75.69 | 87.89 | 85.54 | 84.89 | 89.10 |
| 液体糖、醇及其他产品(%) | 16.59 | 4.89 | -1.08 | 12.08 | 6.38 |
| 其他产品(%) | 7.72 | 7.23 | 15.53 | 3.03 | 4.52 |