| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甲酯(元) | 15,620,584.12 | 28,110,644.73 | 15,417,280.52 | 26,805,910.20 | 13,199,159.32 |
| 天然VE(元) | 126,240,968.59 | 261,303,782.89 | 144,742,666.35 | 253,125,055.99 | 141,088,710.99 |
| 植物甾醇(元) | 10,269,895.55 | 10,466,814.17 | 5,855,752.21 | 11,108,827.44 | 4,029,181.42 |
| 营业成本(元) | |||||
| 甲酯(元) | 14,467,873.27 | 24,993,533.94 | 13,835,126.06 | 21,804,459.01 | 10,719,433.77 |
| 天然VE(元) | 114,553,110.04 | 233,614,431.88 | 126,210,325.12 | 190,378,253.59 | 94,687,002.69 |
| 植物甾醇(元) | 10,341,061.80 | 11,580,925.05 | 5,867,077.76 | 14,444,741.18 | 3,961,715.13 |
| 毛利(元) | |||||
| 甲酯(元) | 1,152,710.85 | 3,117,110.79 | 1,582,154.46 | 5,001,451.19 | 2,479,725.55 |
| 天然VE(元) | 11,687,858.55 | 27,689,351.01 | 18,532,341.23 | 62,746,802.40 | 46,401,708.30 |
| 植物甾醇(元) | -71,166.25 | -1,114,110.88 | -11,325.55 | -3,335,913.74 | 67,466.29 |
| 毛利率(%) | |||||
| 甲酯(%) | 7.38 | 11.09 | 10.26 | 18.66 | 18.79 |
| 天然VE(%) | 9.26 | 10.60 | 12.80 | 24.79 | 32.89 |
| 植物甾醇(%) | -0.69 | -10.64 | -0.19 | -30.03 | 1.67 |
| 收入构成(%) | |||||
| 甲酯(%) | 10.27 | 9.37 | 9.29 | 9.21 | 8.34 |
| 天然VE(%) | 82.98 | 87.14 | 87.19 | 86.97 | 89.12 |
| 植物甾醇(%) | 6.75 | 3.49 | 3.53 | 3.82 | 2.55 |
| 毛利构成(%) | |||||
| 甲酯(%) | 9.03 | 10.50 | 7.87 | 7.76 | 5.07 |
| 天然VE(%) | 91.53 | 93.25 | 92.19 | 97.41 | 94.80 |
| 植物甾醇(%) | -0.56 | -3.75 | -0.06 | -5.18 | 0.14 |