| 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) | |||||
| 菜粕副产品(元) | 90,141,841.63 | 57,576,354.00 | 39,246,038.38 | 34,722,528.88 | 40,892,118.61 |
| 菜籽油(元) | 349,226,803.89 | 758,970,726.75 | 379,909,526.61 | 755,708,305.00 | 342,727,934.35 |
| 大豆油(元) | 204,383,470.13 | 507,129,138.38 | 244,920,845.27 | 841,325,951.04 | 377,742,285.89 |
| 橄榄油(元) | 278,931.68 | 1,732,512.60 | 372,518.75 | 1,396,284.93 | 1,194,234.51 |
| 葵花油(元) | 217,268,353.94 | 595,605,444.88 | 318,540,722.15 | 495,166,979.58 | 187,020,862.92 |
| 调和油(元) | 3,308,288.36 | 7,486,664.18 | 3,459,137.00 | 12,427,158.04 | 7,644,609.56 |
| 玉米油(元) | 83,141,214.23 | 159,501,819.71 | 76,606,784.98 | 248,467,706.80 | 122,655,787.76 |
| 加工费及其他(元) | - | - | - | - | 11,959,948.26 |
| 加工收入及其他(元) | - | 58,372,548.13 | - | 47,521,067.81 | - |
| 花生油(元) | - | 33,925,088.16 | - | - | - |
| 其他食用油(元) | 62,663,569.85 | 102,392,605.34 | 59,532,543.36 | 71,440,667.20 | 28,582,973.94 |
| 营业成本(元) | |||||
| 菜粕副产品(元) | 83,785,206.41 | 55,114,820.17 | 38,711,585.83 | 29,737,922.56 | 37,018,681.39 |
| 菜籽油(元) | 339,290,121.05 | 717,264,924.52 | 360,135,132.70 | 718,493,217.15 | 325,631,066.42 |
| 大豆油(元) | 200,844,172.88 | 496,029,482.88 | 242,933,428.03 | 818,224,491.77 | 360,641,374.94 |
| 橄榄油(元) | 214,988.67 | 1,473,826.95 | 340,923.03 | 883,087.77 | 757,258.07 |
| 葵花油(元) | 204,521,699.52 | 557,332,077.65 | 299,053,442.29 | 506,631,655.21 | 186,049,569.11 |
| 调和油(元) | 2,895,562.12 | 6,464,916.56 | 3,052,003.77 | 10,811,572.95 | 6,565,890.80 |
| 玉米油(元) | 80,854,703.91 | 153,476,604.18 | 76,542,058.24 | 247,562,441.15 | 122,393,458.62 |
| 加工费及其他(元) | - | - | - | - | 9,147,390.41 |
| 加工收入及其他(元) | - | 51,459,562.99 | - | 39,816,988.48 | - |
| 花生油(元) | - | 32,881,275.42 | - | - | - |
| 其他食用油(元) | 58,017,833.14 | 91,490,621.56 | 56,145,827.41 | 70,190,261.54 | 28,494,813.65 |
| 毛利(元) | |||||
| 菜粕副产品(元) | 6,356,635.22 | 2,461,533.83 | 534,452.55 | 4,984,606.32 | 3,873,437.22 |
| 菜籽油(元) | 9,936,682.84 | 41,705,802.23 | 19,774,393.91 | 37,215,087.85 | 17,096,867.93 |
| 大豆油(元) | 3,539,297.25 | 11,099,655.50 | 1,987,417.24 | 23,101,459.27 | 17,100,910.95 |
| 橄榄油(元) | 63,943.01 | 258,685.65 | 31,595.72 | 513,197.16 | 436,976.44 |
| 葵花油(元) | 12,746,654.42 | 38,273,367.23 | 19,487,279.86 | -11,464,675.63 | 971,293.81 |
| 调和油(元) | 412,726.24 | 1,021,747.62 | 407,133.23 | 1,615,585.09 | 1,078,718.76 |
| 玉米油(元) | 2,286,510.32 | 6,025,215.53 | 64,726.74 | 905,265.65 | 262,329.14 |
| 加工费及其他(元) | - | - | - | - | 2,812,557.85 |
| 加工收入及其他(元) | - | 6,912,985.14 | - | 7,704,079.33 | - |
| 花生油(元) | - | 1,043,812.74 | - | - | - |
| 其他食用油(元) | 4,645,736.71 | 10,901,983.78 | 3,386,715.95 | 1,250,405.66 | 88,160.29 |
| 毛利率(%) | |||||
| 菜粕副产品(%) | 7.05 | 4.28 | 1.36 | 14.36 | 9.47 |
| 菜籽油(%) | 2.85 | 5.50 | 5.21 | 4.92 | 4.99 |
| 大豆油(%) | 1.73 | 2.19 | 0.81 | 2.75 | 4.53 |
| 橄榄油(%) | 22.92 | 14.93 | 8.48 | 36.75 | 36.59 |
| 葵花油(%) | 5.87 | 6.43 | 6.12 | -2.32 | 0.52 |
| 调和油(%) | 12.48 | 13.65 | 11.77 | 13.00 | 14.11 |
| 玉米油(%) | 2.75 | 3.78 | 0.08 | 0.36 | 0.21 |
| 加工费及其他(%) | - | - | - | - | 23.52 |
| 加工收入及其他(%) | - | 11.84 | - | 16.21 | - |
| 花生油(%) | - | 3.08 | - | - | - |
| 其他食用油(%) | 7.41 | 10.65 | 5.69 | 1.75 | 0.31 |
| 收入构成(%) | |||||
| 菜粕副产品(%) | 8.92 | 2.52 | 3.50 | 1.38 | 3.65 |
| 菜籽油(%) | 34.56 | 33.25 | 33.84 | 30.13 | 30.59 |
| 大豆油(%) | 20.23 | 22.22 | 21.82 | 33.54 | 33.71 |
| 橄榄油(%) | 0.03 | 0.08 | 0.03 | 0.06 | 0.11 |
| 葵花油(%) | 21.50 | 26.09 | 28.38 | 19.74 | 16.69 |
| 调和油(%) | 0.33 | 0.33 | 0.31 | 0.50 | 0.68 |
| 玉米油(%) | 8.23 | 6.99 | 6.82 | 9.91 | 10.95 |
| 加工费及其他(%) | - | - | - | - | 1.07 |
| 加工收入及其他(%) | - | 2.56 | - | 1.89 | - |
| 花生油(%) | - | 1.49 | - | - | - |
| 其他食用油(%) | 6.20 | 4.49 | 5.30 | 2.85 | 2.55 |
| 毛利构成(%) | |||||
| 菜粕副产品(%) | 15.90 | 2.06 | 1.17 | 7.57 | 8.86 |
| 菜籽油(%) | 24.85 | 34.84 | 43.29 | 56.54 | 39.10 |
| 大豆油(%) | 8.85 | 9.27 | 4.35 | 35.10 | 39.11 |
| 橄榄油(%) | 0.16 | 0.22 | 0.07 | 0.78 | 1.00 |
| 葵花油(%) | 31.88 | 31.97 | 42.67 | -17.42 | 2.22 |
| 调和油(%) | 1.03 | 0.85 | 0.89 | 2.45 | 2.47 |
| 玉米油(%) | 5.72 | 5.03 | 0.14 | 1.38 | 0.60 |
| 加工费及其他(%) | - | - | - | - | 6.43 |
| 加工收入及其他(%) | - | 5.78 | - | 11.70 | - |
| 花生油(%) | - | 0.87 | - | - | - |
| 其他食用油(%) | 11.62 | 9.11 | 7.42 | 1.90 | 0.20 |