| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 副产品(元) | 25,572,272.31 | 13,668,692.09 | 20,890,968.77 | 10,700,822.81 |
| 棉短绒(元) | 385,578,820.94 | 215,258,334.68 | 321,471,998.61 | 156,517,413.95 |
| 棉粕(元) | 525,424,469.50 | 309,719,892.94 | 652,149,414.69 | 281,338,099.30 |
| 棉籽蛋白(元) | - | - | 699,132,355.73 | 320,017,233.64 |
| 棉籽壳(元) | 223,523,234.83 | 133,783,479.81 | 308,665,958.35 | 167,694,838.17 |
| 棉籽油(元) | 874,891,478.56 | 487,111,845.64 | 716,740,493.62 | 345,296,309.53 |
| 销售棉籽(元) | 48,330,927.62 | 14,554,823.37 | 30,525,217.65 | 17,231,225.07 |
| 油料贸易(元) | - | 193,049.43 | - | 23,569,983.60 |
| 棉籽粕(元) | 949,808,637.40 | 522,469,504.38 | - | - |
| 其他(元) | 2,049,981.58 | 533,547.85 | 2,136,955.44 | 502,876.90 |
| 营业成本(元) | ||||
| 副产品(元) | 22,922,374.85 | 12,258,137.48 | 18,692,480.36 | 9,571,920.76 |
| 棉短绒(元) | 352,042,260.90 | 195,964,904.96 | 305,425,827.66 | 147,110,560.94 |
| 棉粕(元) | 509,791,256.86 | 298,742,065.77 | 707,428,554.64 | 282,666,899.10 |
| 棉籽蛋白(元) | - | - | 698,073,646.94 | 312,127,455.07 |
| 棉籽壳(元) | 210,671,832.21 | 124,360,880.81 | 296,508,458.54 | 159,570,716.59 |
| 棉籽油(元) | 828,439,258.19 | 456,039,180.77 | 706,942,407.09 | 335,565,078.51 |
| 销售棉籽(元) | 43,905,454.00 | 11,575,005.70 | 28,189,034.86 | 17,091,540.05 |
| 油料贸易(元) | - | 122,739.08 | - | 23,213,060.43 |
| 棉籽粕(元) | 886,611,274.96 | 479,907,796.41 | - | - |
| 其他(元) | 249,840.53 | 136,597.80 | 202,386.48 | 81,861.97 |
| 毛利(元) | ||||
| 副产品(元) | 2,649,897.46 | 1,410,554.61 | 2,198,488.41 | 1,128,902.05 |
| 棉短绒(元) | 33,536,560.04 | 19,293,429.72 | 16,046,170.95 | 9,406,853.01 |
| 棉粕(元) | 15,633,212.64 | 10,977,827.17 | -55,279,139.95 | -1,328,799.80 |
| 棉籽蛋白(元) | - | - | 1,058,708.79 | 7,889,778.57 |
| 棉籽壳(元) | 12,851,402.62 | 9,422,599.00 | 12,157,499.81 | 8,124,121.58 |
| 棉籽油(元) | 46,452,220.37 | 31,072,664.87 | 9,798,086.53 | 9,731,231.02 |
| 销售棉籽(元) | 4,425,473.62 | 2,979,817.67 | 2,336,182.79 | 139,685.02 |
| 油料贸易(元) | - | 70,310.35 | - | 356,923.17 |
| 棉籽粕(元) | 63,197,362.44 | 42,561,707.97 | - | - |
| 其他(元) | 1,800,141.05 | 396,950.05 | 1,934,568.96 | 421,014.93 |
| 毛利率(%) | ||||
| 副产品(%) | 10.36 | 10.32 | 10.52 | 10.55 |
| 棉短绒(%) | 8.70 | 8.96 | 4.99 | 6.01 |
| 棉粕(%) | 2.98 | 3.54 | -8.48 | -0.47 |
| 棉籽蛋白(%) | - | - | 0.15 | 2.47 |
| 棉籽壳(%) | 5.75 | 7.04 | 3.94 | 4.84 |
| 棉籽油(%) | 5.31 | 6.38 | 1.37 | 2.82 |
| 销售棉籽(%) | 9.16 | 20.47 | 7.65 | 0.81 |
| 油料贸易(%) | - | 36.42 | - | 1.51 |
| 棉籽粕(%) | 6.65 | 8.15 | - | - |
| 其他(%) | 87.81 | 74.40 | 90.53 | 83.72 |
| 收入构成(%) | ||||
| 副产品(%) | 0.84 | 0.81 | 0.76 | 0.81 |
| 棉短绒(%) | 12.70 | 12.68 | 11.68 | 11.83 |
| 棉粕(%) | 17.31 | 18.25 | 23.70 | 21.27 |
| 棉籽蛋白(%) | - | - | 25.41 | 24.19 |
| 棉籽壳(%) | 7.36 | 7.88 | 11.22 | 12.68 |
| 棉籽油(%) | 28.83 | 28.70 | 26.05 | 26.10 |
| 销售棉籽(%) | 1.59 | 0.86 | 1.11 | 1.30 |
| 油料贸易(%) | - | 0.01 | - | 1.78 |
| 棉籽粕(%) | 31.29 | 30.78 | - | - |
| 其他(%) | 0.07 | 0.03 | 0.08 | 0.04 |
| 毛利构成(%) | ||||
| 副产品(%) | 1.47 | 1.19 | - | 3.15 |
| 棉短绒(%) | 18.58 | 16.32 | - | 26.23 |
| 棉粕(%) | 8.66 | 9.29 | - | -3.70 |
| 棉籽蛋白(%) | - | - | - | 22.00 |
| 棉籽壳(%) | 7.12 | 7.97 | - | 22.65 |
| 棉籽油(%) | 25.73 | 26.29 | - | 27.13 |
| 销售棉籽(%) | 2.45 | 2.52 | - | 0.39 |
| 油料贸易(%) | - | 0.06 | - | 1.00 |
| 棉籽粕(%) | 35.00 | 36.01 | - | - |
| 其他(%) | 1.00 | 0.34 | - | 1.17 |