| 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) | |||||
| 胶囊业务(元) | 199,787,831.52 | 366,634,844.00 | 160,840,133.33 | 307,962,863.47 | 168,639,496.14 |
| 胶原蛋白(元) | 28,839,123.10 | 55,786,349.18 | 26,190,505.01 | 45,485,142.57 | 27,479,192.49 |
| 明胶及磷酸氢钙(元) | 137,655,341.25 | 424,619,014.40 | 215,910,606.89 | 613,563,772.83 | 320,053,978.05 |
| 有机肥业务(元) | 1,952,173.19 | 3,168,664.35 | 2,407,952.37 | 3,402,701.36 | 2,600,956.76 |
| 营业成本(元) | |||||
| 胶囊业务(元) | 148,914,036.36 | 292,426,322.84 | 130,641,033.07 | 240,567,314.80 | 124,257,326.68 |
| 胶原蛋白(元) | 22,412,413.47 | 41,808,165.58 | 19,457,852.81 | 32,482,570.75 | 19,573,103.24 |
| 明胶及磷酸氢钙(元) | 101,286,417.90 | 315,183,007.44 | 154,697,882.06 | 447,223,151.95 | 236,775,269.96 |
| 有机肥业务(元) | 2,151,648.65 | 2,905,639.31 | 2,272,024.78 | 3,082,569.96 | 2,536,207.39 |
| 毛利(元) | |||||
| 胶囊业务(元) | 50,873,795.16 | 74,208,521.16 | 30,199,100.26 | 67,395,548.67 | 44,382,169.46 |
| 胶原蛋白(元) | 6,426,709.63 | 13,978,183.60 | 6,732,652.20 | 13,002,571.82 | 7,906,089.25 |
| 明胶及磷酸氢钙(元) | 36,368,923.35 | 109,436,006.96 | 61,212,724.83 | 166,340,620.88 | 83,278,708.09 |
| 有机肥业务(元) | -199,475.46 | 263,025.04 | 135,927.59 | 320,131.40 | 64,749.37 |
| 毛利率(%) | |||||
| 胶囊业务(%) | 25.46 | 20.24 | 18.78 | 21.88 | 26.32 |
| 胶原蛋白(%) | 22.28 | 25.06 | 25.71 | 28.59 | 28.77 |
| 明胶及磷酸氢钙(%) | 26.42 | 25.77 | 28.35 | 27.11 | 26.02 |
| 有机肥业务(%) | -10.22 | 8.30 | 5.64 | 9.41 | 2.49 |
| 收入构成(%) | |||||
| 胶囊业务(%) | 54.26 | 43.12 | 39.68 | 31.74 | 32.51 |
| 胶原蛋白(%) | 7.83 | 6.56 | 6.46 | 4.69 | 5.30 |
| 明胶及磷酸氢钙(%) | 37.38 | 49.94 | 53.27 | 63.23 | 61.69 |
| 有机肥业务(%) | 0.53 | 0.37 | 0.59 | 0.35 | 0.50 |
| 毛利构成(%) | |||||
| 胶囊业务(%) | 54.43 | 37.50 | 30.73 | 27.28 | 32.72 |
| 胶原蛋白(%) | 6.88 | 7.06 | 6.85 | 5.26 | 5.83 |
| 明胶及磷酸氢钙(%) | 38.91 | 55.30 | 62.28 | 67.33 | 61.40 |
| 有机肥业务(%) | -0.21 | 0.13 | 0.14 | 0.13 | 0.05 |