| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 棉短绒(元) | 224,593,805.28 | 435,918,895.76 | 237,914,818.26 | 345,130,673.35 | 260,479,388.50 | 190,314,861.53 |
| 棉籽产品贸易(元) | 382,464,898.45 | 769,408,819.02 | 513,891,739.19 | 1,025,769,230.23 | 831,870,830.32 | 539,620,706.59 |
| 棉籽蛋白(元) | 578,997,859.88 | 1,127,677,786.11 | 481,459,486.32 | 1,271,990,263.48 | 989,830,511.68 | 731,163,593.45 |
| 棉籽壳(元) | 100,878,690.86 | 272,355,279.49 | 123,207,921.79 | 209,339,215.94 | 151,445,415.53 | 111,530,331.46 |
| 棉籽油(元) | 463,614,681.36 | 841,164,774.32 | 360,814,685.35 | 669,761,087.19 | 539,307,688.11 | 416,194,768.95 |
| 其他棉籽加工产品(元) | 14,386,473.08 | - | 13,624,628.71 | - | - | 14,781,071.64 |
| 其他(元) | - | 28,411,746.15 | - | 26,449,955.33 | 19,917,365.53 | - |
| 营业成本(元) | ||||||
| 棉短绒(元) | 205,005,416.67 | 431,696,123.62 | 231,161,551.87 | 324,600,624.80 | - | 182,813,894.73 |
| 棉籽产品贸易(元) | 369,573,208.54 | 756,934,764.06 | 510,749,556.57 | 999,621,295.33 | - | 525,388,303.06 |
| 棉籽蛋白(元) | 530,952,639.90 | 1,141,742,371.68 | 492,675,261.68 | 1,222,968,054.70 | - | 697,821,989.11 |
| 棉籽壳(元) | 95,821,214.60 | 278,846,049.72 | 125,603,220.97 | 203,512,065.63 | - | 108,229,646.63 |
| 棉籽油(元) | 426,753,903.65 | 828,329,545.02 | 360,355,890.05 | 644,508,535.17 | - | 396,844,829.30 |
| 其他棉籽加工产品(元) | 13,343,342.34 | - | 13,678,203.82 | - | - | 13,029,573.57 |
| 其他(元) | - | 30,964,610.77 | - | 23,549,424.02 | - | - |
| 毛利(元) | ||||||
| 棉短绒(元) | 19,588,388.61 | 4,222,772.14 | 6,753,266.39 | 20,530,048.55 | - | 7,500,966.80 |
| 棉籽产品贸易(元) | 12,891,689.91 | 12,474,054.96 | 3,142,182.62 | 26,147,934.90 | - | 14,232,403.53 |
| 棉籽蛋白(元) | 48,045,219.98 | -14,064,585.57 | -11,215,775.36 | 49,022,208.78 | - | 33,341,604.34 |
| 棉籽壳(元) | 5,057,476.26 | -6,490,770.23 | -2,395,299.18 | 5,827,150.31 | - | 3,300,684.83 |
| 棉籽油(元) | 36,860,777.71 | 12,835,229.30 | 458,795.30 | 25,252,552.02 | - | 19,349,939.65 |
| 其他棉籽加工产品(元) | 1,043,130.74 | - | -53,575.11 | - | - | 1,751,498.07 |
| 其他(元) | - | -2,552,864.62 | - | 2,900,531.31 | - | - |
| 毛利率(%) | ||||||
| 棉短绒(%) | 8.72 | 0.97 | 2.84 | 5.95 | - | 3.94 |
| 棉籽产品贸易(%) | 3.37 | 1.62 | 0.61 | 2.55 | - | 2.64 |
| 棉籽蛋白(%) | 8.30 | -1.25 | -2.33 | 3.85 | - | 4.56 |
| 棉籽壳(%) | 5.01 | -2.38 | -1.94 | 2.78 | - | 2.96 |
| 棉籽油(%) | 7.95 | 1.53 | 0.13 | 3.77 | - | 4.65 |
| 其他棉籽加工产品(%) | 7.25 | - | -0.39 | - | - | 11.85 |
| 其他(%) | - | -8.99 | - | 10.97 | - | - |
| 收入构成(%) | ||||||
| 棉短绒(%) | 12.73 | 12.54 | 13.75 | 9.73 | 9.33 | 9.50 |
| 棉籽产品贸易(%) | 21.67 | 22.14 | 29.69 | 28.91 | 29.79 | 26.93 |
| 棉籽蛋白(%) | 32.81 | 32.45 | 27.82 | 35.85 | 35.44 | 36.49 |
| 棉籽壳(%) | 5.72 | 7.84 | 7.12 | 5.90 | 5.42 | 5.57 |
| 棉籽油(%) | 26.27 | 24.21 | 20.85 | 18.87 | 19.31 | 20.77 |
| 其他棉籽加工产品(%) | 0.82 | - | 0.79 | - | - | 0.74 |
| 其他(%) | - | 0.82 | - | 0.75 | 0.71 | - |
| 毛利构成(%) | ||||||
| 棉短绒(%) | 15.86 | 65.74 | - | 15.83 | - | 9.44 |
| 棉籽产品贸易(%) | 10.44 | 194.18 | - | 20.16 | - | 17.91 |
| 棉籽蛋白(%) | 38.91 | -218.94 | - | 37.80 | - | 41.95 |
| 棉籽壳(%) | 4.10 | -101.04 | - | 4.49 | - | 4.15 |
| 棉籽油(%) | 29.85 | 199.81 | - | 19.47 | - | 24.35 |
| 其他棉籽加工产品(%) | 0.84 | - | - | - | - | 2.20 |
| 其他(%) | - | -39.74 | - | 2.24 | - | - |