| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 棉短绒(元) | 384,764,662.51 | 224,593,805.28 | 435,918,895.76 | 237,914,818.26 |
| 棉籽产品贸易(元) | 350,617,372.75 | 382,464,898.45 | 769,408,819.02 | 513,891,739.19 |
| 棉籽蛋白(元) | 1,149,325,858.15 | 578,997,859.88 | 1,127,677,786.11 | 481,459,486.32 |
| 棉籽壳(元) | 199,151,249.53 | 100,878,690.86 | 272,355,279.49 | 123,207,921.79 |
| 棉籽油(元) | 838,739,382.97 | 463,614,681.36 | 841,164,774.32 | 360,814,685.35 |
| 其他棉籽加工产品(元) | - | 14,386,473.08 | - | 13,624,628.71 |
| 其他(元) | 27,334,624.98 | - | 28,411,746.15 | - |
| 其他业务收入(元) | 114,545,617.96 | - | - | - |
| 营业成本(元) | ||||
| 棉短绒(元) | 358,336,463.14 | 205,005,416.67 | 431,696,123.62 | 231,161,551.87 |
| 棉籽产品贸易(元) | 323,601,895.81 | 369,573,208.54 | 756,934,764.06 | 510,749,556.57 |
| 棉籽蛋白(元) | 1,110,104,843.03 | 530,952,639.90 | 1,141,742,371.68 | 492,675,261.68 |
| 棉籽壳(元) | 200,086,740.26 | 95,821,214.60 | 278,846,049.72 | 125,603,220.97 |
| 棉籽油(元) | 795,412,829.19 | 426,753,903.65 | 828,329,545.02 | 360,355,890.05 |
| 其他棉籽加工产品(元) | - | 13,343,342.34 | - | 13,678,203.82 |
| 其他(元) | 26,198,305.01 | - | 30,964,610.77 | - |
| 其他业务收入(元) | 109,088,106.13 | - | - | - |
| 毛利(元) | ||||
| 棉短绒(元) | 26,428,199.37 | 19,588,388.61 | 4,222,772.14 | 6,753,266.39 |
| 棉籽产品贸易(元) | 27,015,476.94 | 12,891,689.91 | 12,474,054.96 | 3,142,182.62 |
| 棉籽蛋白(元) | 39,221,015.12 | 48,045,219.98 | -14,064,585.57 | -11,215,775.36 |
| 棉籽壳(元) | -935,490.73 | 5,057,476.26 | -6,490,770.23 | -2,395,299.18 |
| 棉籽油(元) | 43,326,553.78 | 36,860,777.71 | 12,835,229.30 | 458,795.30 |
| 其他棉籽加工产品(元) | - | 1,043,130.74 | - | -53,575.11 |
| 其他(元) | 1,136,319.97 | - | -2,552,864.62 | - |
| 其他业务收入(元) | 5,457,511.83 | - | - | - |
| 毛利率(%) | ||||
| 棉短绒(%) | 6.87 | 8.72 | 0.97 | 2.84 |
| 棉籽产品贸易(%) | 7.71 | 3.37 | 1.62 | 0.61 |
| 棉籽蛋白(%) | 3.41 | 8.30 | -1.25 | -2.33 |
| 棉籽壳(%) | -0.47 | 5.01 | -2.38 | -1.94 |
| 棉籽油(%) | 5.17 | 7.95 | 1.53 | 0.13 |
| 其他棉籽加工产品(%) | - | 7.25 | - | -0.39 |
| 其他(%) | 4.16 | - | -8.99 | - |
| 其他业务收入(%) | 4.76 | - | - | - |
| 收入构成(%) | ||||
| 棉短绒(%) | 12.56 | 12.73 | 12.54 | 13.75 |
| 棉籽产品贸易(%) | 11.44 | 21.67 | 22.14 | 29.69 |
| 棉籽蛋白(%) | 37.50 | 32.81 | 32.45 | 27.82 |
| 棉籽壳(%) | 6.50 | 5.72 | 7.84 | 7.12 |
| 棉籽油(%) | 27.37 | 26.27 | 24.21 | 20.85 |
| 其他棉籽加工产品(%) | - | 0.82 | - | 0.79 |
| 其他(%) | 0.89 | - | 0.82 | - |
| 其他业务收入(%) | 3.74 | - | - | - |
| 毛利构成(%) | ||||
| 棉短绒(%) | 18.66 | 15.86 | 65.74 | - |
| 棉籽产品贸易(%) | 19.07 | 10.44 | 194.18 | - |
| 棉籽蛋白(%) | 27.69 | 38.91 | -218.94 | - |
| 棉籽壳(%) | -0.66 | 4.10 | -101.04 | - |
| 棉籽油(%) | 30.59 | 29.85 | 199.81 | - |
| 其他棉籽加工产品(%) | - | 0.84 | - | - |
| 其他(%) | 0.80 | - | -39.74 | - |
| 其他业务收入(%) | 3.85 | - | - | - |