| 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) | |||||
| 淀粉一级品(元) | 162,411.49 | 323,048.61 | 4,070.80 | 774,033.19 | 551,991.15 |
| 淀粉优级品(元) | 43,748,778.45 | 102,280,306.94 | 47,179,064.48 | 93,585,758.43 | 41,030,950.45 |
| 粉条(元) | 1,823.01 | 5,868.13 | 2,580.53 | 25,857.54 | 10,369.92 |
| 淀粉合格品(元) | 3,097.35 | 21,035.41 | 21,035.41 | 14,668.15 | - |
| 营业成本(元) | |||||
| 淀粉一级品(元) | 119,762.71 | 267,338.72 | 4,363.30 | 767,642.00 | 594,023.36 |
| 淀粉优级品(元) | 30,675,081.66 | 86,058,921.56 | 43,169,082.11 | 79,357,800.69 | 33,277,907.03 |
| 粉条(元) | 1,051.07 | 2,178.78 | 749.13 | 9,145.72 | 2,959.42 |
| 淀粉合格品(元) | 4,018.27 | 20,994.30 | 19,988.34 | 14,770.19 | - |
| 毛利(元) | |||||
| 淀粉一级品(元) | 42,648.78 | 55,709.89 | -292.50 | 6,391.19 | -42,032.21 |
| 淀粉优级品(元) | 13,073,696.79 | 16,221,385.38 | 4,009,982.37 | 14,227,957.74 | 7,753,043.42 |
| 粉条(元) | 771.94 | 3,689.35 | 1,831.40 | 16,711.82 | 7,410.50 |
| 淀粉合格品(元) | -920.92 | 41.11 | 1,047.07 | -102.04 | - |
| 毛利率(%) | |||||
| 淀粉一级品(%) | 26.26 | 17.25 | -7.19 | 0.83 | -7.61 |
| 淀粉优级品(%) | 29.88 | 15.86 | 8.50 | 15.20 | 18.90 |
| 粉条(%) | 42.34 | 62.87 | 70.97 | 64.63 | 71.46 |
| 淀粉合格品(%) | -29.73 | 0.20 | 4.98 | -0.70 | - |
| 收入构成(%) | |||||
| 淀粉一级品(%) | 0.37 | 0.31 | 0.01 | 0.82 | 1.33 |
| 淀粉优级品(%) | 99.62 | 99.66 | 99.94 | 99.14 | 98.65 |
| 粉条(%) | 0.00 | 0.01 | 0.01 | 0.03 | 0.02 |
| 淀粉合格品(%) | 0.01 | 0.02 | 0.04 | 0.02 | - |
| 毛利构成(%) | |||||
| 淀粉一级品(%) | 0.33 | 0.34 | -0.01 | 0.04 | -0.54 |
| 淀粉优级品(%) | 99.68 | 99.63 | 99.94 | 99.84 | 100.45 |
| 粉条(%) | 0.01 | 0.02 | 0.05 | 0.12 | 0.10 |
| 淀粉合格品(%) | -0.01 | 0.00 | 0.03 | 0.00 | - |
