| 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) | |||||
| 加工服务(元) | 29,374,442.83 | 66,186,397.29 | 30,769,198.55 | 100,073,968.65 | 40,831,629.41 |
| 日用化工(元) | 2,987,481,540.01 | 4,500,718,640.56 | 1,913,328,906.35 | 3,398,486,016.59 | 1,515,808,031.46 |
| 油脂化工(元) | 3,421,337,924.73 | 6,120,500,452.91 | 2,624,504,520.39 | 5,936,308,843.95 | 3,040,730,487.33 |
| 贸易及其他业务(元) | 114,399,768.35 | 104,128,893.50 | 55,229,335.32 | 176,854,046.18 | 229,001,950.22 |
| 营业成本(元) | |||||
| 加工服务(元) | - | 48,662,135.05 | - | 79,855,943.69 | - |
| 日用化工(元) | 2,828,748,147.87 | 4,205,223,901.73 | 1,820,521,325.76 | 3,226,805,570.58 | 1,419,465,006.63 |
| 油脂化工(元) | 3,176,684,683.96 | 5,710,894,326.60 | 2,418,378,442.13 | 5,551,553,797.27 | 2,850,658,688.28 |
| 贸易及其他业务(元) | - | 84,401,800.87 | - | 159,598,409.01 | - |
| 毛利(元) | |||||
| 加工服务(元) | - | 17,524,262.24 | - | 20,218,024.96 | - |
| 日用化工(元) | 158,733,392.14 | 295,494,738.83 | 92,807,580.59 | 171,680,446.01 | 96,343,024.83 |
| 油脂化工(元) | 244,653,240.77 | 409,606,126.31 | 206,126,078.26 | 384,755,046.68 | 190,071,799.05 |
| 贸易及其他业务(元) | - | 19,727,092.63 | - | 17,255,637.17 | - |
| 毛利率(%) | |||||
| 加工服务(%) | - | 26.48 | - | 20.20 | - |
| 日用化工(%) | 5.31 | 6.57 | 4.85 | 5.05 | 6.36 |
| 油脂化工(%) | 7.15 | 6.69 | 7.85 | 6.48 | 6.25 |
| 贸易及其他业务(%) | - | 18.94 | - | 9.76 | - |
| 收入构成(%) | |||||
| 加工服务(%) | 0.45 | 0.61 | 0.67 | 1.04 | 0.85 |
| 日用化工(%) | 45.59 | 41.71 | 41.38 | 35.36 | 31.41 |
| 油脂化工(%) | 52.21 | 56.72 | 56.76 | 61.76 | 63.00 |
| 贸易及其他业务(%) | 1.75 | 0.96 | 1.19 | 1.84 | 4.74 |
| 毛利构成(%) | |||||
| 加工服务(%) | 0.00 | 2.36 | 0.00 | 3.40 | 0.00 |
| 日用化工(%) | 39.35 | 39.81 | 31.05 | 28.91 | 33.64 |
| 油脂化工(%) | 60.65 | 55.18 | 68.95 | 64.78 | 66.36 |
| 贸易及其他业务(%) | 0.00 | 2.66 | 0.00 | 2.91 | 0.00 |