| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生物能源用酶制剂(元) | 684,796,504.98 | 348,341,528.64 | 690,462,299.35 | 324,415,154.77 |
| 饲料和饲料添加剂(元) | 58,606,725.78 | 28,117,941.92 | 43,540,380.08 | 20,147,480.79 |
| 植物提取物(元) | 78,971,006.62 | 34,598,451.69 | 86,272,228.19 | 34,084,756.23 |
| 其他产品(元) | 9,881,421.31 | 3,951,694.39 | 5,926,308.29 | 18,578,195.40 |
| 营业成本(元) | ||||
| 生物能源用酶制剂(元) | 383,379,213.09 | 193,280,574.11 | 396,323,455.02 | 168,287,052.03 |
| 饲料和饲料添加剂(元) | 33,040,589.05 | 14,259,667.41 | 23,560,063.63 | 11,811,328.10 |
| 植物提取物(元) | 30,658,345.43 | 12,827,942.69 | 32,089,980.21 | 13,756,110.99 |
| 其他产品(元) | 7,141,944.32 | 3,470,271.41 | 4,737,381.78 | 17,522,967.97 |
| 毛利(元) | ||||
| 生物能源用酶制剂(元) | 301,417,291.89 | 155,060,954.53 | 294,138,844.33 | 156,128,102.74 |
| 饲料和饲料添加剂(元) | 25,566,136.73 | 13,858,274.51 | 19,980,316.45 | 8,336,152.69 |
| 植物提取物(元) | 48,312,661.19 | 21,770,509.00 | 54,182,247.98 | 20,328,645.24 |
| 其他产品(元) | 2,739,476.99 | 481,422.98 | 1,188,926.51 | 1,055,227.43 |
| 毛利率(%) | ||||
| 生物能源用酶制剂(%) | 44.02 | 44.51 | 42.60 | 48.13 |
| 饲料和饲料添加剂(%) | 43.62 | 49.29 | 45.89 | 41.38 |
| 植物提取物(%) | 61.18 | 62.92 | 62.80 | 59.64 |
| 其他产品(%) | 27.72 | 12.18 | 20.06 | 5.68 |
| 收入构成(%) | ||||
| 生物能源用酶制剂(%) | 82.28 | 83.94 | 83.57 | 81.67 |
| 饲料和饲料添加剂(%) | 7.04 | 6.78 | 5.27 | 5.07 |
| 植物提取物(%) | 9.49 | 8.34 | 10.44 | 8.58 |
| 其他产品(%) | 1.19 | 0.95 | 0.72 | 4.68 |
| 毛利构成(%) | ||||
| 生物能源用酶制剂(%) | 79.73 | 81.11 | 79.61 | 84.01 |
| 饲料和饲料添加剂(%) | 6.76 | 7.25 | 5.41 | 4.49 |
| 植物提取物(%) | 12.78 | 11.39 | 14.66 | 10.94 |
| 其他产品(%) | 0.72 | 0.25 | 0.32 | 0.57 |