| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 季戊四醇(元) | 328,092,512.25 | 619,034,364.37 | 466,572,900.00 | 310,425,016.55 | 554,008,276.99 | 266,875,996.19 |
| 酒精(元) | 73,368,067.65 | 165,506,042.88 | 103,048,300.00 | 59,763,490.23 | 237,638,386.99 | 193,262,134.01 |
| 三羟甲基丙烷(元) | 73,532,920.00 | 90,800,909.24 | 75,402,200.00 | 54,938,504.81 | 114,528,952.27 | 63,210,957.37 |
| DDGS饲料(元) | 51,550,869.30 | 96,074,758.17 | 61,378,800.00 | 37,455,227.06 | 106,064,927.14 | - |
| 其他(元) | 34,927,613.84 | 51,024,137.16 | - | 39,197,688.01 | 70,851,293.87 | 41,994,767.32 |
| 营业成本(元) | ||||||
| 季戊四醇(元) | 199,471,837.89 | 399,378,679.97 | - | 195,230,631.00 | 430,615,014.94 | 222,228,438.76 |
| 酒精(元) | 98,717,805.94 | 221,678,845.19 | - | 84,845,342.65 | 311,017,358.32 | 204,773,061.96 |
| 三羟甲基丙烷(元) | 57,398,636.89 | 93,638,708.39 | - | 57,308,215.50 | 112,447,419.38 | 61,183,774.48 |
| DDGS饲料(元) | 31,750,952.37 | 61,244,367.08 | - | 24,899,400.90 | 73,451,228.20 | - |
| 其他(元) | 32,720,143.02 | 56,461,402.29 | - | 38,117,071.35 | 62,761,829.54 | 33,255,997.26 |
| 毛利(元) | ||||||
| 季戊四醇(元) | 128,620,674.36 | 219,655,684.40 | - | 115,194,385.55 | 123,393,262.05 | 44,647,557.43 |
| 酒精(元) | -25,349,738.29 | -56,172,802.31 | - | -25,081,852.42 | -73,378,971.33 | -11,510,927.95 |
| 三羟甲基丙烷(元) | 16,134,283.11 | -2,837,799.15 | - | -2,369,710.69 | 2,081,532.89 | 2,027,182.89 |
| DDGS饲料(元) | 19,799,916.93 | 34,830,391.09 | - | 12,555,826.16 | 32,613,698.94 | - |
| 其他(元) | 2,207,470.82 | -5,437,265.13 | - | 1,080,616.66 | 8,089,464.33 | 8,738,770.06 |
| 毛利率(%) | ||||||
| 季戊四醇(%) | 39.20 | 35.48 | - | 37.11 | 22.27 | 16.73 |
| 酒精(%) | -34.55 | -33.94 | - | -41.97 | -30.88 | -5.96 |
| 三羟甲基丙烷(%) | 21.94 | -3.13 | - | -4.31 | 1.82 | 3.21 |
| DDGS饲料(%) | 38.41 | 36.25 | - | 33.52 | 30.75 | - |
| 其他(%) | 6.32 | -10.66 | - | 2.76 | 11.42 | 20.81 |
| 收入构成(%) | ||||||
| 季戊四醇(%) | 58.43 | 60.54 | 66.05 | 61.86 | 51.15 | 47.21 |
| 酒精(%) | 13.07 | 16.19 | 14.59 | 11.91 | 21.94 | 34.18 |
| 三羟甲基丙烷(%) | 13.10 | 8.88 | 10.67 | 10.95 | 10.57 | 11.18 |
| DDGS饲料(%) | 9.18 | 9.40 | 8.69 | 7.46 | 9.79 | - |
| 其他(%) | 6.22 | 4.99 | - | 7.81 | 6.54 | 7.43 |
| 毛利构成(%) | ||||||
| 季戊四醇(%) | 90.95 | 115.59 | - | 113.63 | 132.97 | 101.70 |
| 酒精(%) | -17.93 | -29.56 | - | -24.74 | -79.07 | -26.22 |
| 三羟甲基丙烷(%) | 11.41 | -1.49 | - | -2.34 | 2.24 | 4.62 |
| DDGS饲料(%) | 14.00 | 18.33 | - | 12.39 | 35.14 | - |
| 其他(%) | 1.56 | -2.86 | - | 1.07 | 8.72 | 19.90 |