| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 副产品(元) | 13,668,692.09 | 20,890,968.77 | 10,700,822.81 | 27,186,986.96 |
| 葵油(元) | - | - | - | 2,741,811.93 |
| 棉短绒(元) | 215,258,334.68 | 321,471,998.61 | 156,517,413.95 | 366,218,028.69 |
| 棉粕(元) | 309,719,892.94 | 652,149,414.69 | 281,338,099.30 | 954,713,731.89 |
| 棉籽蛋白(元) | - | 699,132,355.73 | 320,017,233.64 | 950,194,343.04 |
| 棉籽壳(元) | 133,783,479.81 | 308,665,958.35 | 167,694,838.17 | 326,045,623.77 |
| 棉籽油(元) | 487,111,845.64 | 716,740,493.62 | 345,296,309.53 | 895,132,051.20 |
| 销售棉籽(元) | 14,554,823.37 | 30,525,217.65 | 17,231,225.07 | 40,442,288.60 |
| 油料贸易(元) | 193,049.43 | - | 23,569,983.60 | - |
| 棉籽粕(元) | 522,469,504.38 | - | - | - |
| 其他(元) | 533,547.85 | 2,136,955.44 | 502,876.90 | 3,579,670.86 |
| 营业成本(元) | ||||
| 副产品(元) | 12,258,137.48 | 18,692,480.36 | 9,571,920.76 | 24,306,764.31 |
| 葵油(元) | - | - | - | 2,685,849.90 |
| 棉短绒(元) | 195,964,904.96 | 305,425,827.66 | 147,110,560.94 | 343,957,872.87 |
| 棉粕(元) | 298,742,065.77 | 707,428,554.64 | 282,666,899.10 | 920,575,017.75 |
| 棉籽蛋白(元) | - | 698,073,646.94 | 312,127,455.07 | 892,955,744.45 |
| 棉籽壳(元) | 124,360,880.81 | 296,508,458.54 | 159,570,716.59 | 300,405,944.61 |
| 棉籽油(元) | 456,039,180.77 | 706,942,407.09 | 335,565,078.51 | 853,429,372.85 |
| 销售棉籽(元) | 11,575,005.70 | 28,189,034.86 | 17,091,540.05 | 44,004,576.20 |
| 油料贸易(元) | 122,739.08 | - | 23,213,060.43 | - |
| 棉籽粕(元) | 479,907,796.41 | - | - | - |
| 其他(元) | 136,597.80 | 202,386.48 | 81,861.97 | 982,706.84 |
| 毛利(元) | ||||
| 副产品(元) | 1,410,554.61 | 2,198,488.41 | 1,128,902.05 | 2,880,222.65 |
| 葵油(元) | - | - | - | 55,962.03 |
| 棉短绒(元) | 19,293,429.72 | 16,046,170.95 | 9,406,853.01 | 22,260,155.82 |
| 棉粕(元) | 10,977,827.17 | -55,279,139.95 | -1,328,799.80 | 34,138,714.14 |
| 棉籽蛋白(元) | - | 1,058,708.79 | 7,889,778.57 | 57,238,598.59 |
| 棉籽壳(元) | 9,422,599.00 | 12,157,499.81 | 8,124,121.58 | 25,639,679.16 |
| 棉籽油(元) | 31,072,664.87 | 9,798,086.53 | 9,731,231.02 | 41,702,678.35 |
| 销售棉籽(元) | 2,979,817.67 | 2,336,182.79 | 139,685.02 | -3,562,287.60 |
| 油料贸易(元) | 70,310.35 | - | 356,923.17 | - |
| 棉籽粕(元) | 42,561,707.97 | - | - | - |
| 其他(元) | 396,950.05 | 1,934,568.96 | 421,014.93 | 2,596,964.02 |
| 毛利率(%) | ||||
| 副产品(%) | 10.32 | 10.52 | 10.55 | 10.59 |
| 葵油(%) | - | - | - | 2.04 |
| 棉短绒(%) | 8.96 | 4.99 | 6.01 | 6.08 |
| 棉粕(%) | 3.54 | -8.48 | -0.47 | 3.58 |
| 棉籽蛋白(%) | - | 0.15 | 2.47 | 6.02 |
| 棉籽壳(%) | 7.04 | 3.94 | 4.84 | 7.86 |
| 棉籽油(%) | 6.38 | 1.37 | 2.82 | 4.66 |
| 销售棉籽(%) | 20.47 | 7.65 | 0.81 | -8.81 |
| 油料贸易(%) | 36.42 | - | 1.51 | - |
| 棉籽粕(%) | 8.15 | - | - | - |
| 其他(%) | 74.40 | 90.53 | 83.72 | 72.55 |
| 收入构成(%) | ||||
| 副产品(%) | 0.81 | 0.76 | 0.81 | 0.76 |
| 葵油(%) | - | - | - | 0.08 |
| 棉短绒(%) | 12.68 | 11.68 | 11.83 | 10.27 |
| 棉粕(%) | 18.25 | 23.70 | 21.27 | 26.77 |
| 棉籽蛋白(%) | - | 25.41 | 24.19 | 26.64 |
| 棉籽壳(%) | 7.88 | 11.22 | 12.68 | 9.14 |
| 棉籽油(%) | 28.70 | 26.05 | 26.10 | 25.10 |
| 销售棉籽(%) | 0.86 | 1.11 | 1.30 | 1.13 |
| 油料贸易(%) | 0.01 | - | 1.78 | - |
| 棉籽粕(%) | 30.78 | - | - | - |
| 其他(%) | 0.03 | 0.08 | 0.04 | 0.10 |
| 毛利构成(%) | ||||
| 副产品(%) | 1.19 | - | 3.15 | 1.57 |
| 葵油(%) | - | - | - | 0.03 |
| 棉短绒(%) | 16.32 | - | 26.23 | 12.17 |
| 棉粕(%) | 9.29 | - | -3.70 | 18.66 |
| 棉籽蛋白(%) | - | - | 22.00 | 31.29 |
| 棉籽壳(%) | 7.97 | - | 22.65 | 14.01 |
| 棉籽油(%) | 26.29 | - | 27.13 | 22.79 |
| 销售棉籽(%) | 2.52 | - | 0.39 | -1.95 |
| 油料贸易(%) | 0.06 | - | 1.00 | - |
| 棉籽粕(%) | 36.01 | - | - | - |
| 其他(%) | 0.34 | - | 1.17 | 1.42 |