| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 酒精(元) | 429,661,117.51 | 471,244,623.72 |
| 柠檬酸系列(元) | 4,451,212,706.06 | 4,499,903,436.53 |
| 饲料原料(元) | 902,059,870.27 | 889,644,958.11 |
| 营业成本(元) | ||
| 酒精(元) | 365,822,387.00 | 403,129,362.15 |
| 柠檬酸系列(元) | 3,949,370,335.48 | 3,960,840,655.69 |
| 饲料原料(元) | 778,440,727.18 | 768,537,829.92 |
| 毛利(元) | ||
| 酒精(元) | 63,838,730.51 | 68,115,261.57 |
| 柠檬酸系列(元) | 501,842,370.58 | 539,062,780.84 |
| 饲料原料(元) | 123,619,143.09 | 121,107,128.19 |
| 毛利率(%) | ||
| 酒精(%) | 14.86 | 14.45 |
| 柠檬酸系列(%) | 11.27 | 11.98 |
| 饲料原料(%) | 13.70 | 13.61 |
| 收入构成(%) | ||
| 酒精(%) | 7.43 | 8.04 |
| 柠檬酸系列(%) | 76.97 | 76.78 |
| 饲料原料(%) | 15.60 | 15.18 |
| 毛利构成(%) | ||
| 酒精(%) | 9.26 | 9.35 |
| 柠檬酸系列(%) | 72.80 | 74.02 |
| 饲料原料(%) | 17.93 | 16.63 |