| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 卡拉胶(元) | 36,977,928.64 | 13,261,053.44 | 43,868,593.91 | 23,865,091.60 |
| 琼脂(元) | 88,233,482.84 | 46,695,361.90 | 87,256,931.53 | 43,696,241.60 |
| 其他(元) | 14,992,938.78 | 9,948,642.23 | 13,197,063.56 | 5,687,560.59 |
| 营业成本(元) | ||||
| 卡拉胶(元) | 34,305,460.66 | 13,998,899.76 | 40,958,984.95 | 20,977,019.93 |
| 琼脂(元) | 71,179,995.51 | 38,445,684.93 | 68,644,645.11 | 35,413,890.32 |
| 其他(元) | 13,425,053.19 | 9,787,376.21 | 14,389,051.51 | 5,202,869.71 |
| 毛利(元) | ||||
| 卡拉胶(元) | 2,672,467.98 | -737,846.32 | 2,909,608.96 | 2,888,071.67 |
| 琼脂(元) | 17,053,487.33 | 8,249,676.97 | 18,612,286.42 | 8,282,351.28 |
| 其他(元) | 1,567,885.59 | 161,266.02 | -1,191,987.95 | 484,690.88 |
| 毛利率(%) | ||||
| 卡拉胶(%) | 7.23 | -5.56 | 6.63 | 12.10 |
| 琼脂(%) | 19.33 | 17.67 | 21.33 | 18.95 |
| 其他(%) | 10.46 | 1.62 | -9.03 | 8.52 |
| 收入构成(%) | ||||
| 卡拉胶(%) | 26.37 | 18.97 | 30.40 | 32.58 |
| 琼脂(%) | 62.93 | 66.80 | 60.46 | 59.65 |
| 其他(%) | 10.69 | 14.23 | 9.14 | 7.76 |
| 毛利构成(%) | ||||
| 卡拉胶(%) | 12.55 | -9.62 | 14.31 | 24.78 |
| 琼脂(%) | 80.09 | 107.51 | 91.55 | 71.06 |
| 其他(%) | 7.36 | 2.10 | -5.86 | 4.16 |