| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶原蛋白(元) | 26,190,505.01 | 45,485,142.57 | 27,479,192.49 | 68,036,473.67 | 36,966,456.86 |
| 明胶及磷酸氢钙(元) | 215,910,606.89 | 613,563,772.83 | 320,053,978.05 | 582,428,147.44 | 288,150,337.87 |
| 胶囊业务(元) | 160,840,133.33 | 307,962,863.47 | 168,639,496.14 | 284,998,714.63 | 149,065,809.41 |
| 有机肥业务(元) | 2,407,952.37 | 3,402,701.36 | 2,600,956.76 | 2,427,502.83 | - |
| 营业成本(元) | |||||
| 胶原蛋白(元) | 19,457,852.81 | 32,482,570.75 | 19,573,103.24 | 52,814,188.94 | 27,388,981.78 |
| 明胶及磷酸氢钙(元) | 154,697,882.06 | 447,223,151.95 | 236,775,269.96 | 429,612,001.49 | 208,681,430.49 |
| 胶囊业务(元) | 130,641,033.07 | 240,567,314.80 | 124,257,326.68 | 223,965,896.94 | 115,738,054.08 |
| 有机肥业务(元) | 2,272,024.78 | 3,082,569.96 | 2,536,207.39 | 1,226,079.94 | - |
| 毛利(元) | |||||
| 胶原蛋白(元) | 6,732,652.20 | 13,002,571.82 | 7,906,089.25 | 15,222,284.73 | 9,577,475.08 |
| 明胶及磷酸氢钙(元) | 61,212,724.83 | 166,340,620.88 | 83,278,708.09 | 152,816,145.95 | 79,468,907.38 |
| 胶囊业务(元) | 30,199,100.26 | 67,395,548.67 | 44,382,169.46 | 61,032,817.69 | 33,327,755.33 |
| 有机肥业务(元) | 135,927.59 | 320,131.40 | 64,749.37 | 1,201,422.89 | - |
| 毛利率(%) | |||||
| 胶原蛋白(%) | 25.71 | 28.59 | 28.77 | 22.37 | 25.91 |
| 明胶及磷酸氢钙(%) | 28.35 | 27.11 | 26.02 | 26.24 | 27.58 |
| 胶囊业务(%) | 18.78 | 21.88 | 26.32 | 21.42 | 22.36 |
| 有机肥业务(%) | 5.64 | 9.41 | 2.49 | 49.49 | - |
| 收入构成(%) | |||||
| 胶原蛋白(%) | 6.46 | 4.69 | 5.30 | 7.25 | 7.80 |
| 明胶及磷酸氢钙(%) | 53.27 | 63.23 | 61.69 | 62.10 | 60.77 |
| 胶囊业务(%) | 39.68 | 31.74 | 32.51 | 30.39 | 31.44 |
| 有机肥业务(%) | 0.59 | 0.35 | 0.50 | 0.26 | - |
| 毛利构成(%) | |||||
| 胶原蛋白(%) | 6.85 | 5.26 | 5.83 | 6.61 | 7.83 |
| 明胶及磷酸氢钙(%) | 62.28 | 67.33 | 61.40 | 66.36 | 64.94 |
| 胶囊业务(%) | 30.73 | 27.28 | 32.72 | 26.50 | 27.23 |
| 有机肥业务(%) | 0.14 | 0.13 | 0.05 | 0.52 | - |