| 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) | |||||
| 生物能源用酶制剂(元) | 348,341,528.64 | 690,462,299.35 | 324,415,154.77 | 661,365,234.99 | 303,080,055.01 |
| 营养与健康产品(元) | - | - | - | - | 74,439,727.73 |
| 饲料和饲料添加剂(元) | 28,117,941.92 | 43,540,380.08 | 20,147,480.79 | 23,213,892.65 | - |
| 植物提取物(元) | 34,598,451.69 | 86,272,228.19 | 34,084,756.23 | 98,556,886.80 | - |
| 其他产品(元) | 3,951,694.39 | 5,926,308.29 | 18,578,195.40 | 12,885,964.79 | 4,946,910.94 |
| 营业成本(元) | |||||
| 生物能源用酶制剂(元) | 193,280,574.11 | 396,323,455.02 | 168,287,052.03 | 392,581,042.73 | 179,244,142.10 |
| 营养与健康产品(元) | - | - | - | - | 30,260,126.79 |
| 饲料和饲料添加剂(元) | 14,259,667.41 | 23,560,063.63 | 11,811,328.10 | 11,158,187.47 | - |
| 植物提取物(元) | 12,827,942.69 | 32,089,980.21 | 13,756,110.99 | 35,912,852.10 | - |
| 其他产品(元) | 3,470,271.41 | 4,737,381.78 | 17,522,967.97 | 9,331,304.66 | 3,936,626.90 |
| 毛利(元) | |||||
| 生物能源用酶制剂(元) | 155,060,954.53 | 294,138,844.33 | 156,128,102.74 | 268,784,192.26 | 123,835,912.91 |
| 营养与健康产品(元) | - | - | - | - | 44,179,600.94 |
| 饲料和饲料添加剂(元) | 13,858,274.51 | 19,980,316.45 | 8,336,152.69 | 12,055,705.18 | - |
| 植物提取物(元) | 21,770,509.00 | 54,182,247.98 | 20,328,645.24 | 62,644,034.70 | - |
| 其他产品(元) | 481,422.98 | 1,188,926.51 | 1,055,227.43 | 3,554,660.13 | 1,010,284.04 |
| 毛利率(%) | |||||
| 生物能源用酶制剂(%) | 44.51 | 42.60 | 48.13 | 40.64 | 40.86 |
| 营养与健康产品(%) | - | - | - | - | 59.35 |
| 饲料和饲料添加剂(%) | 49.29 | 45.89 | 41.38 | 51.93 | - |
| 植物提取物(%) | 62.92 | 62.80 | 59.64 | 63.56 | - |
| 其他产品(%) | 12.18 | 20.06 | 5.68 | 27.59 | 20.42 |
| 收入构成(%) | |||||
| 生物能源用酶制剂(%) | 83.94 | 83.57 | 81.67 | 83.08 | 79.24 |
| 营养与健康产品(%) | - | - | - | - | 19.46 |
| 饲料和饲料添加剂(%) | 6.78 | 5.27 | 5.07 | 2.92 | - |
| 植物提取物(%) | 8.34 | 10.44 | 8.58 | 12.38 | - |
| 其他产品(%) | 0.95 | 0.72 | 4.68 | 1.62 | 1.29 |
| 毛利构成(%) | |||||
| 生物能源用酶制剂(%) | 81.11 | 79.61 | 84.01 | 77.45 | 73.26 |
| 营养与健康产品(%) | - | - | - | - | 26.14 |
| 饲料和饲料添加剂(%) | 7.25 | 5.41 | 4.49 | 3.47 | - |
| 植物提取物(%) | 11.39 | 14.66 | 10.94 | 18.05 | - |
| 其他产品(%) | 0.25 | 0.32 | 0.57 | 1.02 | 0.60 |