| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 菜粕副产品(元) | 88,414,824.90 | 90,141,841.63 | 57,576,354.00 | 39,246,038.38 |
| 菜籽油(元) | 816,252,831.65 | 349,226,803.89 | 758,970,726.75 | 379,909,526.61 |
| 大豆油(元) | 344,198,839.86 | 204,383,470.13 | 507,129,138.38 | 244,920,845.27 |
| 橄榄油(元) | 7,699,566.73 | 278,931.68 | 1,732,512.60 | 372,518.75 |
| 葵花油(元) | 439,830,351.22 | 217,268,353.94 | 595,605,444.88 | 318,540,722.15 |
| 调和油(元) | 5,599,388.50 | 3,308,288.36 | 7,486,664.18 | 3,459,137.00 |
| 玉米油(元) | 170,679,194.81 | 83,141,214.23 | 159,501,819.71 | 76,606,784.98 |
| 花生油(元) | 26,514,273.73 | - | 33,925,088.16 | - |
| 加工收入及其他(元) | 86,834,722.74 | - | 58,372,548.13 | - |
| 其他食用油(元) | 105,486,772.27 | 62,663,569.85 | 102,392,605.34 | 59,532,543.36 |
| 营业成本(元) | ||||
| 菜粕副产品(元) | 79,515,212.24 | 83,785,206.41 | 55,114,820.17 | 38,711,585.83 |
| 菜籽油(元) | 791,117,429.14 | 339,290,121.05 | 717,264,924.52 | 360,135,132.70 |
| 大豆油(元) | 336,988,960.86 | 200,844,172.88 | 496,029,482.88 | 242,933,428.03 |
| 橄榄油(元) | 6,088,371.80 | 214,988.67 | 1,473,826.95 | 340,923.03 |
| 葵花油(元) | 420,496,520.37 | 204,521,699.52 | 557,332,077.65 | 299,053,442.29 |
| 调和油(元) | 4,891,157.52 | 2,895,562.12 | 6,464,916.56 | 3,052,003.77 |
| 玉米油(元) | 165,081,065.16 | 80,854,703.91 | 153,476,604.18 | 76,542,058.24 |
| 花生油(元) | 25,358,975.54 | - | 32,881,275.42 | - |
| 加工收入及其他(元) | 77,615,043.30 | - | 51,459,562.99 | - |
| 其他食用油(元) | 99,206,926.69 | 58,017,833.14 | 91,490,621.56 | 56,145,827.41 |
| 毛利(元) | ||||
| 菜粕副产品(元) | 8,899,612.66 | 6,356,635.22 | 2,461,533.83 | 534,452.55 |
| 菜籽油(元) | 25,135,402.51 | 9,936,682.84 | 41,705,802.23 | 19,774,393.91 |
| 大豆油(元) | 7,209,879.00 | 3,539,297.25 | 11,099,655.50 | 1,987,417.24 |
| 橄榄油(元) | 1,611,194.93 | 63,943.01 | 258,685.65 | 31,595.72 |
| 葵花油(元) | 19,333,830.85 | 12,746,654.42 | 38,273,367.23 | 19,487,279.86 |
| 调和油(元) | 708,230.98 | 412,726.24 | 1,021,747.62 | 407,133.23 |
| 玉米油(元) | 5,598,129.65 | 2,286,510.32 | 6,025,215.53 | 64,726.74 |
| 花生油(元) | 1,155,298.19 | - | 1,043,812.74 | - |
| 加工收入及其他(元) | 9,219,679.44 | - | 6,912,985.14 | - |
| 其他食用油(元) | 6,279,845.58 | 4,645,736.71 | 10,901,983.78 | 3,386,715.95 |
| 毛利率(%) | ||||
| 菜粕副产品(%) | 10.07 | 7.05 | 4.28 | 1.36 |
| 菜籽油(%) | 3.08 | 2.85 | 5.50 | 5.21 |
| 大豆油(%) | 2.09 | 1.73 | 2.19 | 0.81 |
| 橄榄油(%) | 20.93 | 22.92 | 14.93 | 8.48 |
| 葵花油(%) | 4.40 | 5.87 | 6.43 | 6.12 |
| 调和油(%) | 12.65 | 12.48 | 13.65 | 11.77 |
| 玉米油(%) | 3.28 | 2.75 | 3.78 | 0.08 |
| 花生油(%) | 4.36 | - | 3.08 | - |
| 加工收入及其他(%) | 10.62 | - | 11.84 | - |
| 其他食用油(%) | 5.95 | 7.41 | 10.65 | 5.69 |
| 收入构成(%) | ||||
| 菜粕副产品(%) | 4.23 | 8.92 | 2.52 | 3.50 |
| 菜籽油(%) | 39.03 | 34.56 | 33.25 | 33.84 |
| 大豆油(%) | 16.46 | 20.23 | 22.22 | 21.82 |
| 橄榄油(%) | 0.37 | 0.03 | 0.08 | 0.03 |
| 葵花油(%) | 21.03 | 21.50 | 26.09 | 28.38 |
| 调和油(%) | 0.27 | 0.33 | 0.33 | 0.31 |
| 玉米油(%) | 8.16 | 8.23 | 6.99 | 6.82 |
| 花生油(%) | 1.27 | - | 1.49 | - |
| 加工收入及其他(%) | 4.15 | - | 2.56 | - |
| 其他食用油(%) | 5.04 | 6.20 | 4.49 | 5.30 |
| 毛利构成(%) | ||||
| 菜粕副产品(%) | 10.45 | 15.90 | 2.06 | 1.17 |
| 菜籽油(%) | 29.52 | 24.85 | 34.84 | 43.29 |
| 大豆油(%) | 8.47 | 8.85 | 9.27 | 4.35 |
| 橄榄油(%) | 1.89 | 0.16 | 0.22 | 0.07 |
| 葵花油(%) | 22.71 | 31.88 | 31.97 | 42.67 |
| 调和油(%) | 0.83 | 1.03 | 0.85 | 0.89 |
| 玉米油(%) | 6.57 | 5.72 | 5.03 | 0.14 |
| 花生油(%) | 1.36 | - | 0.87 | - |
| 加工收入及其他(%) | 10.83 | - | 5.78 | - |
| 其他食用油(%) | 7.37 | 11.62 | 9.11 | 7.42 |