| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶囊产品(元) | - | - | - | 508,571.46 |
| 胶原蛋白(元) | 45,485,142.57 | 27,479,192.49 | 68,036,473.67 | 36,966,456.86 |
| 明胶及磷酸氢钙(元) | 613,563,772.83 | 320,053,978.05 | 582,428,147.44 | 288,150,337.87 |
| 有机肥产品(元) | - | - | - | 149,065,809.41 |
| 胶囊业务(元) | 307,962,863.47 | 168,639,496.14 | 284,998,714.63 | 149,065,809.41 |
| 有机肥业务(元) | 3,402,701.36 | 2,600,956.76 | 2,427,502.83 | - |
| 其他业务(元) | - | - | - | 1,667,886.42 |
| 营业成本(元) | ||||
| 胶囊产品(元) | - | - | - | 36,649.51 |
| 胶原蛋白(元) | 32,482,570.75 | 19,573,103.24 | 52,814,188.94 | 27,388,981.78 |
| 明胶及磷酸氢钙(元) | 447,223,151.95 | 236,775,269.96 | 429,612,001.49 | 208,681,430.49 |
| 有机肥产品(元) | - | - | - | 115,738,054.08 |
| 胶囊业务(元) | 240,567,314.80 | 124,257,326.68 | 223,965,896.94 | 115,738,054.08 |
| 有机肥业务(元) | 3,082,569.96 | 2,536,207.39 | 1,226,079.94 | - |
| 其他业务(元) | - | - | - | 1,130,931.48 |
| 毛利(元) | ||||
| 胶囊产品(元) | - | - | - | 471,921.95 |
| 胶原蛋白(元) | 13,002,571.82 | 7,906,089.25 | 15,222,284.73 | 9,577,475.08 |
| 明胶及磷酸氢钙(元) | 166,340,620.88 | 83,278,708.09 | 152,816,145.95 | 79,468,907.38 |
| 有机肥产品(元) | - | - | - | 33,327,755.33 |
| 胶囊业务(元) | 67,395,548.67 | 44,382,169.46 | 61,032,817.69 | 33,327,755.33 |
| 有机肥业务(元) | 320,131.40 | 64,749.37 | 1,201,422.89 | - |
| 其他业务(元) | - | - | - | 536,954.94 |
| 毛利率(%) | ||||
| 胶囊产品(%) | - | - | - | 92.79 |
| 胶原蛋白(%) | 28.59 | 28.77 | 22.37 | 25.91 |
| 明胶及磷酸氢钙(%) | 27.11 | 26.02 | 26.24 | 27.58 |
| 有机肥产品(%) | - | - | - | 22.36 |
| 胶囊业务(%) | 21.88 | 26.32 | 21.42 | 22.36 |
| 有机肥业务(%) | 9.41 | 2.49 | 49.49 | - |
| 其他业务(%) | - | - | - | 32.19 |
| 收入构成(%) | ||||
| 胶囊产品(%) | - | - | - | 0.08 |
| 胶原蛋白(%) | 4.69 | 5.30 | 7.25 | 5.91 |
| 明胶及磷酸氢钙(%) | 63.23 | 61.69 | 62.10 | 46.07 |
| 有机肥产品(%) | - | - | - | 23.83 |
| 胶囊业务(%) | 31.74 | 32.51 | 30.39 | 23.83 |
| 有机肥业务(%) | 0.35 | 0.50 | 0.26 | - |
| 其他业务(%) | - | - | - | 0.27 |
| 毛利构成(%) | ||||
| 胶囊产品(%) | - | - | - | 0.30 |
| 胶原蛋白(%) | 5.26 | 5.83 | 6.61 | 6.11 |
| 明胶及磷酸氢钙(%) | 67.33 | 61.40 | 66.36 | 50.71 |
| 有机肥产品(%) | - | - | - | 21.27 |
| 胶囊业务(%) | 27.28 | 32.72 | 26.50 | 21.27 |
| 有机肥业务(%) | 0.13 | 0.05 | 0.52 | - |
| 其他业务(%) | - | - | - | 0.34 |