| 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) | |||||
| 氨基酸产品(元) | 1,199,747,308.90 | 2,059,033,205.79 | - | 1,509,178,612.98 | 742,707,761.98 |
| 维生素产品(元) | - | 144,235,838.39 | - | 206,642,560.67 | 83,592,998.91 |
| 氨基酸系列(元) | - | - | 1,056,767,184.89 | - | - |
| 维生素系列(元) | 78,260,738.59 | - | 79,519,694.26 | - | - |
| 其他产品(元) | 92,296,538.71 | 107,411,408.55 | 40,801,178.40 | 89,128,765.71 | 32,768,257.21 |
| 营业成本(元) | |||||
| 氨基酸产品(元) | 889,339,743.74 | 1,524,044,317.81 | - | 1,056,457,079.22 | 471,474,067.12 |
| 维生素产品(元) | - | 132,763,487.93 | - | 163,725,431.16 | 53,698,451.96 |
| 氨基酸系列(元) | - | - | 733,652,674.11 | - | - |
| 维生素系列(元) | 56,629,124.90 | - | 69,635,771.20 | - | - |
| 其他产品(元) | 74,901,427.20 | 75,994,462.29 | 30,543,193.61 | 63,651,557.02 | 23,476,810.75 |
| 毛利(元) | |||||
| 氨基酸产品(元) | 310,407,565.16 | 534,988,887.98 | - | 452,721,533.76 | 271,233,694.86 |
| 维生素产品(元) | - | 11,472,350.46 | - | 42,917,129.51 | 29,894,546.95 |
| 氨基酸系列(元) | - | - | 323,114,510.78 | - | - |
| 维生素系列(元) | 21,631,613.69 | - | 9,883,923.06 | - | - |
| 其他产品(元) | 17,395,111.51 | 31,416,946.26 | 10,257,984.79 | 25,477,208.69 | 9,291,446.46 |
| 毛利率(%) | |||||
| 氨基酸产品(%) | 25.87 | 25.98 | - | 30.00 | 36.52 |
| 维生素产品(%) | - | 7.95 | - | 20.77 | 35.76 |
| 氨基酸系列(%) | - | - | 30.58 | - | - |
| 维生素系列(%) | 27.64 | - | 12.43 | - | - |
| 其他产品(%) | 18.85 | 29.25 | 25.14 | 28.58 | 28.36 |
| 收入构成(%) | |||||
| 氨基酸产品(%) | 87.55 | 89.11 | - | 83.61 | 86.45 |
| 维生素产品(%) | - | 6.24 | - | 11.45 | 9.73 |
| 氨基酸系列(%) | - | - | 89.78 | - | - |
| 维生素系列(%) | 5.71 | - | 6.76 | - | - |
| 其他产品(%) | 6.74 | 4.65 | 3.47 | 4.94 | 3.81 |
| 毛利构成(%) | |||||
| 氨基酸产品(%) | 88.83 | 92.58 | - | 86.88 | 87.38 |
| 维生素产品(%) | - | 1.99 | - | 8.24 | 9.63 |
| 氨基酸系列(%) | - | - | 94.13 | - | - |
| 维生素系列(%) | 6.19 | - | 2.88 | - | - |
| 其他产品(%) | 4.98 | 5.44 | 2.99 | 4.89 | 2.99 |