| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EMI(元) | - | - | - | 3,948,577.01 |
| 复配类(元) | 1,133,086.24 | 2,665,900.39 | 1,199,800.85 | 2,686,991.11 |
| 磷酸盐类(元) | 101,072.97 | 665,169.19 | 142,599.55 | 1,727,782.25 |
| 蔗糖酯类(元) | 5,767,211.07 | 15,168,080.34 | 6,169,816.01 | 13,280,866.74 |
| EMI膏状类(元) | - | - | 557,411.50 | - |
| EMI酶解类(元) | - | - | 158,924.79 | - |
| EMI酶解乳脂类(元) | 2,001,578.23 | 5,626,069.73 | - | - |
| 牛奶类(元) | 302,339.44 | 28,647.25 | - | - |
| 乳制品类(元) | 5,525,049.98 | - | - | - |
| 其他类(元) | - | - | 348,619.27 | - |
| 营业成本(元) | ||||
| EMI(元) | - | - | - | 2,774,793.85 |
| 复配类(元) | - | 1,721,278.77 | - | 1,728,843.81 |
| 磷酸盐类(元) | - | 432,153.86 | - | 1,137,621.07 |
| 蔗糖酯类(元) | - | 11,587,454.86 | - | 10,053,458.65 |
| EMI膏状类(元) | - | - | - | - |
| EMI酶解类(元) | - | - | - | - |
| EMI酶解乳脂类(元) | - | 3,912,229.73 | - | - |
| 牛奶类(元) | - | 0.01 | - | - |
| 乳制品类(元) | - | - | - | - |
| 其他类(元) | - | - | - | - |
| 毛利(元) | ||||
| EMI(元) | - | - | - | 1,173,783.16 |
| 复配类(元) | - | 944,621.62 | - | 958,147.30 |
| 磷酸盐类(元) | - | 233,015.33 | - | 590,161.18 |
| 蔗糖酯类(元) | - | 3,580,625.48 | - | 3,227,408.09 |
| EMI膏状类(元) | - | - | - | - |
| EMI酶解类(元) | - | - | - | - |
| EMI酶解乳脂类(元) | - | 1,713,840.00 | - | - |
| 牛奶类(元) | - | 28,647.24 | - | - |
| 乳制品类(元) | - | - | - | - |
| 其他类(元) | - | - | - | - |
| 毛利率(%) | ||||
| EMI(%) | - | - | - | 29.73 |
| 复配类(%) | - | 35.43 | - | 35.66 |
| 磷酸盐类(%) | - | 35.03 | - | 34.16 |
| 蔗糖酯类(%) | - | 23.61 | - | 24.30 |
| EMI膏状类(%) | - | - | - | - |
| EMI酶解类(%) | - | - | - | - |
| EMI酶解乳脂类(%) | - | 30.46 | - | - |
| 牛奶类(%) | - | 100.00 | - | - |
| 乳制品类(%) | - | - | - | - |
| 其他类(%) | - | - | - | - |
| 收入构成(%) | ||||
| EMI(%) | - | - | - | 18.24 |
| 复配类(%) | 7.64 | 11.04 | 13.99 | 12.41 |
| 磷酸盐类(%) | 0.68 | 2.75 | 1.66 | 7.98 |
| 蔗糖酯类(%) | 38.89 | 62.80 | 71.93 | 61.36 |
| EMI膏状类(%) | - | - | 6.50 | - |
| EMI酶解类(%) | - | - | 1.85 | - |
| EMI酶解乳脂类(%) | 13.50 | 23.29 | - | - |
| 牛奶类(%) | 2.04 | 0.12 | - | - |
| 乳制品类(%) | 37.26 | - | - | - |
| 其他类(%) | - | - | 4.06 | - |
| 毛利构成(%) | ||||
| EMI(%) | - | - | - | 19.73 |
| 复配类(%) | - | 14.53 | - | 16.10 |
| 磷酸盐类(%) | - | 3.58 | - | 9.92 |
| 蔗糖酯类(%) | - | 55.08 | - | 54.25 |
| EMI膏状类(%) | - | - | - | - |
| EMI酶解类(%) | - | - | - | - |
| EMI酶解乳脂类(%) | - | 26.36 | - | - |
| 牛奶类(%) | - | 0.44 | - | - |
| 乳制品类(%) | - | - | - | - |
| 其他类(%) | - | - | - | - |