| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 棉短绒(元) | 237,914,818.26 | 345,130,673.35 | 260,479,388.50 | 190,314,861.53 | 432,827,791.35 | 104,816,541.63 |
| 棉籽产品贸易(元) | 513,891,739.19 | 1,025,769,230.23 | 831,870,830.32 | 539,620,706.59 | 1,104,664,028.96 | 187,234,554.66 |
| 棉籽蛋白(元) | 481,459,486.32 | 1,271,990,263.48 | 989,830,511.68 | 731,163,593.45 | 965,059,074.82 | 250,305,163.71 |
| 棉籽壳(元) | 123,207,921.79 | 209,339,215.94 | 151,445,415.53 | 111,530,331.46 | 182,819,377.73 | 45,989,088.64 |
| 棉籽油(元) | 360,814,685.35 | 669,761,087.19 | 539,307,688.11 | 416,194,768.95 | 671,003,400.22 | 172,684,599.78 |
| 其他(元) | - | 26,449,955.33 | 19,917,365.53 | - | 18,595,007.69 | 4,201,176.53 |
| 其他棉籽加工产品(元) | 13,624,628.71 | - | - | 14,781,071.64 | - | - |
| 营业成本(元) | ||||||
| 棉短绒(元) | 231,161,551.87 | 324,600,624.80 | - | 182,813,894.73 | 413,851,061.91 | 100,001,412.94 |
| 棉籽产品贸易(元) | 510,749,556.57 | 999,621,295.33 | - | 525,388,303.06 | 1,067,308,818.39 | 179,451,668.26 |
| 棉籽蛋白(元) | 492,675,261.68 | 1,222,968,054.70 | - | 697,821,989.11 | 907,306,076.57 | 236,777,393.30 |
| 棉籽壳(元) | 125,603,220.97 | 203,512,065.63 | - | 108,229,646.63 | 176,796,836.82 | 42,515,356.47 |
| 棉籽油(元) | 360,355,890.05 | 644,508,535.17 | - | 396,844,829.30 | 636,217,680.87 | 161,803,312.31 |
| 其他(元) | - | 23,549,424.02 | - | - | 16,073,095.39 | 3,450,412.31 |
| 其他棉籽加工产品(元) | 13,678,203.82 | - | - | 13,029,573.57 | - | - |
| 毛利(元) | ||||||
| 棉短绒(元) | 6,753,266.39 | 20,530,048.55 | - | 7,500,966.80 | 18,976,729.44 | 4,815,128.69 |
| 棉籽产品贸易(元) | 3,142,182.62 | 26,147,934.90 | - | 14,232,403.53 | 37,355,210.57 | 7,782,886.40 |
| 棉籽蛋白(元) | -11,215,775.36 | 49,022,208.78 | - | 33,341,604.34 | 57,752,998.25 | 13,527,770.41 |
| 棉籽壳(元) | -2,395,299.18 | 5,827,150.31 | - | 3,300,684.83 | 6,022,540.91 | 3,473,732.17 |
| 棉籽油(元) | 458,795.30 | 25,252,552.02 | - | 19,349,939.65 | 34,785,719.35 | 10,881,287.47 |
| 其他(元) | - | 2,900,531.31 | - | - | 2,521,912.30 | 750,764.22 |
| 其他棉籽加工产品(元) | -53,575.11 | - | - | 1,751,498.07 | - | - |
| 毛利率(%) | ||||||
| 棉短绒(%) | 2.84 | 5.95 | - | 3.94 | 4.38 | 4.59 |
| 棉籽产品贸易(%) | 0.61 | 2.55 | - | 2.64 | 3.38 | 4.16 |
| 棉籽蛋白(%) | -2.33 | 3.85 | - | 4.56 | 5.98 | 5.40 |
| 棉籽壳(%) | -1.94 | 2.78 | - | 2.96 | 3.29 | 7.55 |
| 棉籽油(%) | 0.13 | 3.77 | - | 4.65 | 5.18 | 6.30 |
| 其他(%) | - | 10.97 | - | - | 13.56 | 17.87 |
| 其他棉籽加工产品(%) | -0.39 | - | - | 11.85 | - | - |
| 收入构成(%) | ||||||
| 棉短绒(%) | 13.75 | 9.73 | 9.33 | 9.50 | 12.82 | 13.70 |
| 棉籽产品贸易(%) | 29.69 | 28.91 | 29.79 | 26.93 | 32.73 | 24.47 |
| 棉籽蛋白(%) | 27.82 | 35.85 | 35.44 | 36.49 | 28.59 | 32.71 |
| 棉籽壳(%) | 7.12 | 5.90 | 5.42 | 5.57 | 5.42 | 6.01 |
| 棉籽油(%) | 20.85 | 18.87 | 19.31 | 20.77 | 19.88 | 22.57 |
| 其他(%) | - | 0.75 | 0.71 | - | 0.55 | 0.55 |
| 其他棉籽加工产品(%) | 0.79 | - | - | 0.74 | - | - |
| 毛利构成(%) | ||||||
| 棉短绒(%) | - | 15.83 | - | 9.44 | 12.06 | 11.68 |
| 棉籽产品贸易(%) | - | 20.16 | - | 17.91 | 23.73 | 18.88 |
| 棉籽蛋白(%) | - | 37.80 | - | 41.95 | 36.69 | 32.81 |
| 棉籽壳(%) | - | 4.49 | - | 4.15 | 3.83 | 8.42 |
| 棉籽油(%) | - | 19.47 | - | 24.35 | 22.10 | 26.39 |
| 其他(%) | - | 2.24 | - | - | 1.60 | 1.82 |
| 其他棉籽加工产品(%) | - | - | - | 2.20 | - | - |