| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甲酯(元) | 17,115,022.11 | 29,436,996.46 | 19,109,807.96 | 29,508,736.76 | 15,620,584.12 |
| 天然VE(元) | 86,452,163.64 | 198,959,621.35 | 115,960,603.10 | 259,091,571.75 | 126,240,968.59 |
| 植物甾醇(元) | 8,452,429.18 | 11,494,162.42 | 8,099,952.84 | 13,407,501.76 | 10,269,895.55 |
| 营业成本(元) | |||||
| 甲酯(元) | 15,809,787.24 | 24,617,903.41 | 17,075,014.90 | 27,042,835.61 | 14,467,873.27 |
| 天然VE(元) | 78,304,017.52 | 173,996,176.64 | 97,222,016.87 | 229,985,693.65 | 114,553,110.04 |
| 植物甾醇(元) | 8,093,252.20 | 13,328,905.39 | 8,601,090.82 | 13,391,511.73 | 10,341,061.80 |
| 毛利(元) | |||||
| 甲酯(元) | 1,305,234.87 | 4,819,093.05 | 2,034,793.06 | 2,465,901.15 | 1,152,710.85 |
| 天然VE(元) | 8,148,146.12 | 24,963,444.71 | 18,738,586.23 | 29,105,878.10 | 11,687,858.55 |
| 植物甾醇(元) | 359,176.98 | -1,834,742.97 | -501,137.98 | 15,990.03 | -71,166.25 |
| 毛利率(%) | |||||
| 甲酯(%) | 7.63 | 16.37 | 10.65 | 8.36 | 7.38 |
| 天然VE(%) | 9.43 | 12.55 | 16.16 | 11.23 | 9.26 |
| 植物甾醇(%) | 4.25 | -15.96 | -6.19 | 0.12 | -0.69 |
| 收入构成(%) | |||||
| 甲酯(%) | 15.28 | 12.27 | 13.35 | 9.77 | 10.27 |
| 天然VE(%) | 77.18 | 82.94 | 80.99 | 85.79 | 82.98 |
| 植物甾醇(%) | 7.55 | 4.79 | 5.66 | 4.44 | 6.75 |
| 毛利构成(%) | |||||
| 甲酯(%) | 13.30 | 17.24 | 10.04 | 7.81 | 9.03 |
| 天然VE(%) | 83.04 | 89.32 | 92.43 | 92.14 | 91.53 |
| 植物甾醇(%) | 3.66 | -6.56 | -2.47 | 0.05 | -0.56 |