| 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) | |||||
| 卡拉胶(元) | 13,261,053.44 | 43,868,593.91 | 23,865,091.60 | 19,701,804.60 | 4,015,519.04 |
| 琼脂粉(元) | - | - | - | - | 40,620,413.89 |
| 琼脂(元) | 46,695,361.90 | 87,256,931.53 | 43,696,241.60 | 83,630,772.41 | - |
| 其他(元) | 9,948,642.23 | 13,197,063.56 | 5,687,560.59 | 11,470,369.98 | 38,938.04 |
| 营业成本(元) | |||||
| 卡拉胶(元) | 13,998,899.76 | 40,958,984.95 | 20,977,019.93 | 31,075,961.24 | - |
| 琼脂粉(元) | - | - | - | - | - |
| 琼脂(元) | 38,445,684.93 | 68,644,645.11 | 35,413,890.32 | 69,173,365.11 | - |
| 其他(元) | 9,787,376.21 | 14,389,051.51 | 5,202,869.71 | 11,357,402.09 | - |
| 毛利(元) | |||||
| 卡拉胶(元) | -737,846.32 | 2,909,608.96 | 2,888,071.67 | -11,374,156.64 | - |
| 琼脂粉(元) | - | - | - | - | - |
| 琼脂(元) | 8,249,676.97 | 18,612,286.42 | 8,282,351.28 | 14,457,407.30 | - |
| 其他(元) | 161,266.02 | -1,191,987.95 | 484,690.88 | 112,967.89 | - |
| 毛利率(%) | |||||
| 卡拉胶(%) | -5.56 | 6.63 | 12.10 | -57.73 | - |
| 琼脂粉(%) | - | - | - | - | - |
| 琼脂(%) | 17.67 | 21.33 | 18.95 | 17.29 | - |
| 其他(%) | 1.62 | -9.03 | 8.52 | 0.98 | - |
| 收入构成(%) | |||||
| 卡拉胶(%) | 18.97 | 30.40 | 32.58 | 17.16 | 8.99 |
| 琼脂粉(%) | - | - | - | - | 90.92 |
| 琼脂(%) | 66.80 | 60.46 | 59.65 | 72.85 | - |
| 其他(%) | 14.23 | 9.14 | 7.76 | 9.99 | 0.09 |
| 毛利构成(%) | |||||
| 卡拉胶(%) | -9.62 | 14.31 | 24.78 | -355.86 | - |
| 琼脂粉(%) | - | - | - | - | - |
| 琼脂(%) | 107.51 | 91.55 | 71.06 | 452.33 | - |
| 其他(%) | 2.10 | -5.86 | 4.16 | 3.53 | - |