| 2026年中报 | 2025年年报 | 2025年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 淀粉糖(元) | 28,628,038.03 | 83,043,336.60 | 42,551,366.71 |
| 粉末油脂(元) | 463,840,888.31 | 978,261,635.33 | 438,946,550.83 |
| 固体饮料(元) | 47,756,252.78 | 106,766,265.60 | 48,531,080.48 |
| 植物基产品(元) | 33,136,532.49 | 96,027,691.57 | 34,810,514.81 |
| 其他类(元) | 1,312,365.90 | 6,104,250.61 | 2,934,458.43 |
| 营业成本(元) | |||
| 淀粉糖(元) | 20,948,360.04 | 59,745,412.75 | 30,740,467.60 |
| 粉末油脂(元) | 372,027,209.84 | 775,268,586.52 | 343,597,320.20 |
| 固体饮料(元) | 36,807,753.15 | 81,669,655.77 | 36,677,763.49 |
| 植物基产品(元) | 25,432,029.24 | 74,148,312.32 | 27,036,556.66 |
| 其他类(元) | 920,749.30 | 4,645,056.08 | 2,204,640.52 |
| 毛利(元) | |||
| 淀粉糖(元) | 7,679,677.99 | 23,297,923.85 | 11,810,899.11 |
| 粉末油脂(元) | 91,813,678.47 | 202,993,048.81 | 95,349,230.63 |
| 固体饮料(元) | 10,948,499.63 | 25,096,609.83 | 11,853,316.99 |
| 植物基产品(元) | 7,704,503.25 | 21,879,379.25 | 7,773,958.15 |
| 其他类(元) | 391,616.60 | 1,459,194.53 | 729,817.91 |
| 毛利率(%) | |||
| 淀粉糖(%) | 26.83 | 28.06 | 27.76 |
| 粉末油脂(%) | 19.79 | 20.75 | 21.72 |
| 固体饮料(%) | 22.93 | 23.51 | 24.42 |
| 植物基产品(%) | 23.25 | 22.78 | 22.33 |
| 其他类(%) | 29.84 | 23.90 | 24.87 |
| 收入构成(%) | |||
| 淀粉糖(%) | 4.98 | 6.54 | 7.49 |
| 粉末油脂(%) | 80.71 | 77.02 | 77.31 |
| 固体饮料(%) | 8.31 | 8.41 | 8.55 |
| 植物基产品(%) | 5.77 | 7.56 | 6.13 |
| 其他类(%) | 0.23 | 0.48 | 0.52 |
| 毛利构成(%) | |||
| 淀粉糖(%) | 6.48 | 8.48 | 9.26 |
| 粉末油脂(%) | 77.46 | 73.89 | 74.77 |
| 固体饮料(%) | 9.24 | 9.14 | 9.30 |
| 植物基产品(%) | 6.50 | 7.96 | 6.10 |
| 其他类(%) | 0.33 | 0.53 | 0.57 |