| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶囊业务(元) | 207,167,320.35 | 411,768,449.46 | 199,787,831.52 | 366,634,844.00 | 160,840,133.33 |
| 胶原蛋白(元) | 30,761,493.66 | 64,348,706.79 | 28,839,123.10 | 55,786,349.18 | 26,190,505.01 |
| 明胶及磷酸氢钙(元) | 174,079,407.10 | 264,745,782.35 | 137,655,341.25 | 424,619,014.40 | 215,910,606.89 |
| 有机肥业务(元) | 1,847,633.04 | 2,724,996.69 | 1,952,173.19 | 3,168,664.35 | 2,407,952.37 |
| 营业成本(元) | |||||
| 胶囊业务(元) | 157,870,847.14 | 314,410,201.41 | 148,914,036.36 | 292,426,322.84 | 130,641,033.07 |
| 胶原蛋白(元) | 23,659,054.21 | 51,530,983.68 | 22,412,413.47 | 41,808,165.58 | 19,457,852.81 |
| 明胶及磷酸氢钙(元) | 137,631,477.25 | 199,361,345.58 | 101,286,417.90 | 315,183,007.44 | 154,697,882.06 |
| 有机肥业务(元) | 3,523,443.37 | 5,046,579.03 | 2,151,648.65 | 2,905,639.31 | 2,272,024.78 |
| 毛利(元) | |||||
| 胶囊业务(元) | 49,296,473.21 | 97,358,248.05 | 50,873,795.16 | 74,208,521.16 | 30,199,100.26 |
| 胶原蛋白(元) | 7,102,439.45 | 12,817,723.11 | 6,426,709.63 | 13,978,183.60 | 6,732,652.20 |
| 明胶及磷酸氢钙(元) | 36,447,929.85 | 65,384,436.77 | 36,368,923.35 | 109,436,006.96 | 61,212,724.83 |
| 有机肥业务(元) | -1,675,810.33 | -2,321,582.34 | -199,475.46 | 263,025.04 | 135,927.59 |
| 毛利率(%) | |||||
| 胶囊业务(%) | 23.80 | 23.64 | 25.46 | 20.24 | 18.78 |
| 胶原蛋白(%) | 23.09 | 19.92 | 22.28 | 25.06 | 25.71 |
| 明胶及磷酸氢钙(%) | 20.94 | 24.70 | 26.42 | 25.77 | 28.35 |
| 有机肥业务(%) | -90.70 | -85.20 | -10.22 | 8.30 | 5.64 |
| 收入构成(%) | |||||
| 胶囊业务(%) | 50.06 | 55.38 | 54.26 | 43.12 | 39.68 |
| 胶原蛋白(%) | 7.43 | 8.65 | 7.83 | 6.56 | 6.46 |
| 明胶及磷酸氢钙(%) | 42.06 | 35.60 | 37.38 | 49.94 | 53.27 |
| 有机肥业务(%) | 0.45 | 0.37 | 0.53 | 0.37 | 0.59 |
| 毛利构成(%) | |||||
| 胶囊业务(%) | 54.07 | 56.20 | 54.43 | 37.50 | 30.73 |
| 胶原蛋白(%) | 7.79 | 7.40 | 6.88 | 7.06 | 6.85 |
| 明胶及磷酸氢钙(%) | 39.98 | 37.74 | 38.91 | 55.30 | 62.28 |
| 有机肥业务(%) | -1.84 | -1.34 | -0.21 | 0.13 | 0.14 |