| 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) | |||||
| 加工费(元) | - | 41,982,930.45 | 57,388,977.04 | 72,322,556.65 | 63,188,311.45 |
| 贸易(元) | - | - | 21,659,767.18 | 42,657,035.32 | 5,728,295.37 |
| 提取物(元) | - | 19,135,457.13 | 7,355,609.03 | 29,593,875.11 | 44,944,121.12 |
| 委托产品加工及产品销售(元) | 54,835,440.90 | - | - | - | - |
| 其他(元) | - | 2,403,191.15 | 5,562,831.87 | 24,871,512.56 | 16,302,725.95 |
| 营业成本(元) | |||||
| 加工费(元) | - | 47,122,606.06 | 50,588,383.26 | 54,401,535.99 | 56,790,704.23 |
| 贸易(元) | - | - | 15,930,270.51 | 37,391,374.48 | 3,989,896.49 |
| 提取物(元) | - | 23,146,451.72 | 5,585,113.94 | 24,657,565.04 | 35,153,070.13 |
| 委托产品加工及产品销售(元) | 53,245,568.25 | - | - | - | - |
| 其他(元) | - | 3,986,685.38 | 4,747,877.00 | 19,366,363.46 | 20,941,207.00 |
| 毛利(元) | |||||
| 加工费(元) | - | -5,139,675.61 | 6,800,593.78 | 17,921,020.66 | 6,397,607.22 |
| 贸易(元) | - | - | 5,729,496.67 | 5,265,660.84 | 1,738,398.88 |
| 提取物(元) | - | -4,010,994.59 | 1,770,495.09 | 4,936,310.07 | 9,791,050.99 |
| 委托产品加工及产品销售(元) | 1,589,872.65 | - | - | - | - |
| 其他(元) | - | -1,583,494.23 | 814,954.87 | 5,505,149.10 | -4,638,481.05 |
| 毛利率(%) | |||||
| 加工费(%) | - | -12.24 | 11.85 | 24.78 | 10.12 |
| 贸易(%) | - | - | 26.45 | 12.34 | 30.35 |
| 提取物(%) | - | -20.96 | 24.07 | 16.68 | 21.78 |
| 委托产品加工及产品销售(%) | 2.90 | - | - | - | - |
| 其他(%) | - | -65.89 | 14.65 | 22.13 | -28.45 |
| 收入构成(%) | |||||
| 加工费(%) | - | 66.09 | 62.40 | 42.68 | 48.55 |
| 贸易(%) | - | - | 23.55 | 25.17 | 4.40 |
| 提取物(%) | - | 30.12 | 8.00 | 17.47 | 34.53 |
| 委托产品加工及产品销售(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 3.78 | 6.05 | 14.68 | 12.52 |
| 毛利构成(%) | |||||
| 加工费(%) | - | - | 44.99 | 53.29 | 48.14 |
| 贸易(%) | - | - | 37.90 | 15.66 | 13.08 |
| 提取物(%) | - | - | 11.71 | 14.68 | 73.68 |
| 委托产品加工及产品销售(%) | 100.00 | - | - | - | - |
| 其他(%) | - | - | 5.39 | 16.37 | -34.91 |