| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 杆菌肽类产品(元) | 106,398,043.16 | 192,349,323.25 | 90,690,895.58 | 149,019,713.11 | 60,850,360.26 |
| 光伏胶膜(元) | 76,709,009.93 | 231,301,932.52 | 137,426,063.53 | 143,765,767.32 | 81,739,239.93 |
| 黄霉素类产品(元) | 8,942,191.52 | 15,675,969.79 | 8,049,919.68 | 15,839,600.14 | 7,282,953.58 |
| 硫酸黏菌素类产品(元) | 28,282,425.73 | 53,343,211.23 | 18,664,784.65 | 44,824,873.65 | 16,062,688.81 |
| 硫酸新霉素(元) | 35,635,544.58 | 85,305,578.23 | 34,674,016.87 | 62,645,516.67 | 25,573,844.11 |
| 热能(元) | - | - | - | 1,926,138.27 | 1,009,793.03 |
| 生物农药(元) | 17,598,765.18 | 28,563,822.28 | 14,618,014.69 | 31,925,363.27 | 16,308,935.15 |
| 食品添加剂(元) | 6,433,781.39 | 13,530,290.57 | 7,196,708.80 | 27,941,509.70 | 10,270,922.51 |
| 饲料添加剂(元) | 3,237,028.54 | 7,147,986.30 | 3,332,970.04 | 5,735,120.96 | 4,283,145.70 |
| 其他(元) | 10,636,300.26 | 22,154,993.24 | 11,774,569.55 | 23,381,253.77 | 6,659,665.03 |
| 营业成本(元) | |||||
| 杆菌肽类产品(元) | 65,888,110.70 | 136,712,654.23 | 64,084,561.49 | 120,135,733.98 | 49,430,549.13 |
| 光伏胶膜(元) | 106,677,437.40 | 320,643,764.17 | 157,680,096.76 | 162,884,972.81 | 74,522,001.85 |
| 黄霉素类产品(元) | - | - | - | - | - |
| 硫酸黏菌素类产品(元) | - | - | - | - | - |
| 硫酸新霉素(元) | 37,443,708.10 | 105,847,514.10 | 46,248,584.59 | 109,636,682.17 | 24,356,243.72 |
| 热能(元) | - | - | - | - | - |
| 生物农药(元) | - | - | - | - | - |
| 食品添加剂(元) | - | - | - | - | - |
| 饲料添加剂(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 杆菌肽类产品(元) | 40,509,932.46 | 55,636,669.02 | 26,606,334.09 | 28,883,979.13 | 11,419,811.13 |
| 光伏胶膜(元) | -29,968,427.47 | -89,341,831.65 | -20,254,033.23 | -19,119,205.49 | 7,217,238.08 |
| 黄霉素类产品(元) | - | - | - | - | - |
| 硫酸黏菌素类产品(元) | - | - | - | - | - |
| 硫酸新霉素(元) | -1,808,163.52 | -20,541,935.87 | -11,574,567.72 | -46,991,165.50 | 1,217,600.39 |
| 热能(元) | - | - | - | - | - |
| 生物农药(元) | - | - | - | - | - |
| 食品添加剂(元) | - | - | - | - | - |
| 饲料添加剂(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 杆菌肽类产品(%) | 38.07 | 28.92 | 29.34 | 19.38 | 18.77 |
| 光伏胶膜(%) | -39.07 | -38.63 | -14.74 | -13.30 | 8.83 |
| 黄霉素类产品(%) | - | - | - | - | - |
| 硫酸黏菌素类产品(%) | - | - | - | - | - |
| 硫酸新霉素(%) | -5.07 | -24.08 | -33.38 | -75.01 | 4.76 |
| 热能(%) | - | - | - | - | - |
| 生物农药(%) | - | - | - | - | - |
| 食品添加剂(%) | - | - | - | - | - |
| 饲料添加剂(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 杆菌肽类产品(%) | 36.21 | 29.62 | 27.78 | 29.39 | 26.45 |
| 光伏胶膜(%) | 26.10 | 35.62 | 42.10 | 28.36 | 35.53 |
| 黄霉素类产品(%) | 3.04 | 2.41 | 2.47 | 3.12 | 3.17 |
| 硫酸黏菌素类产品(%) | 9.62 | 8.21 | 5.72 | 8.84 | 6.98 |
| 硫酸新霉素(%) | 12.13 | 13.14 | 10.62 | 12.36 | 11.12 |
| 热能(%) | - | - | - | 0.38 | 0.44 |
| 生物农药(%) | 5.99 | 4.40 | 4.48 | 6.30 | 7.09 |
| 食品添加剂(%) | 2.19 | 2.08 | 2.20 | 5.51 | 4.46 |
| 饲料添加剂(%) | 1.10 | 1.10 | 1.02 | 1.13 | 1.86 |
| 其他(%) | 3.62 | 3.41 | 3.61 | 4.61 | 2.89 |
| 毛利构成(%) | |||||
| 杆菌肽类产品(%) | 463.85 | - | - | - | 57.52 |
| 光伏胶膜(%) | -343.15 | - | - | - | 36.35 |
| 黄霉素类产品(%) | 0.00 | - | - | - | 0.00 |
| 硫酸黏菌素类产品(%) | 0.00 | - | - | - | 0.00 |
| 硫酸新霉素(%) | -20.70 | - | - | - | 6.13 |
| 热能(%) | - | - | - | - | 0.00 |
| 生物农药(%) | 0.00 | - | - | - | 0.00 |
| 食品添加剂(%) | 0.00 | - | - | - | 0.00 |
| 饲料添加剂(%) | 0.00 | - | - | - | 0.00 |
| 其他(%) | 0.00 | - | - | - | 0.00 |