| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甲酯(元) | 19,109,807.96 | 29,508,736.76 | 15,620,584.12 | 28,110,644.73 | 15,417,280.52 |
| 天然VE(元) | 115,960,603.10 | 259,091,571.75 | 126,240,968.59 | 261,303,782.89 | 144,742,666.35 |
| 植物甾醇(元) | 8,099,952.84 | 13,407,501.76 | 10,269,895.55 | 10,466,814.17 | 5,855,752.21 |
| 营业成本(元) | |||||
| 甲酯(元) | 17,075,014.90 | 27,042,835.61 | 14,467,873.27 | 24,993,533.94 | 13,835,126.06 |
| 天然VE(元) | 97,222,016.87 | 229,985,693.65 | 114,553,110.04 | 233,614,431.88 | 126,210,325.12 |
| 植物甾醇(元) | 8,601,090.82 | 13,391,511.73 | 10,341,061.80 | 11,580,925.05 | 5,867,077.76 |
| 毛利(元) | |||||
| 甲酯(元) | 2,034,793.06 | 2,465,901.15 | 1,152,710.85 | 3,117,110.79 | 1,582,154.46 |
| 天然VE(元) | 18,738,586.23 | 29,105,878.10 | 11,687,858.55 | 27,689,351.01 | 18,532,341.23 |
| 植物甾醇(元) | -501,137.98 | 15,990.03 | -71,166.25 | -1,114,110.88 | -11,325.55 |
| 毛利率(%) | |||||
| 甲酯(%) | 10.65 | 8.36 | 7.38 | 11.09 | 10.26 |
| 天然VE(%) | 16.16 | 11.23 | 9.26 | 10.60 | 12.80 |
| 植物甾醇(%) | -6.19 | 0.12 | -0.69 | -10.64 | -0.19 |
| 收入构成(%) | |||||
| 甲酯(%) | 13.35 | 9.77 | 10.27 | 9.37 | 9.29 |
| 天然VE(%) | 80.99 | 85.79 | 82.98 | 87.14 | 87.19 |
| 植物甾醇(%) | 5.66 | 4.44 | 6.75 | 3.49 | 3.53 |
| 毛利构成(%) | |||||
| 甲酯(%) | 10.04 | 7.81 | 9.03 | 10.50 | 7.87 |
| 天然VE(%) | 92.43 | 92.14 | 91.53 | 93.25 | 92.19 |
| 植物甾醇(%) | -2.47 | 0.05 | -0.56 | -3.75 | -0.06 |