| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能性饲料添加剂(元) | - | - | - | 157,057,263.64 | 61,417,461.33 |
| 生物能源用酶制剂(元) | 324,415,154.77 | 661,365,234.99 | 303,080,055.01 | 606,732,885.94 | 297,508,007.49 |
| 甾体激素原料药(元) | - | - | - | 366,489,994.23 | 366,489,994.23 |
| 营养与健康产品(元) | - | - | 74,439,727.73 | - | - |
| 饲料和饲料添加剂(元) | 20,147,480.79 | 23,213,892.65 | - | - | - |
| 植物提取物(元) | 34,084,756.23 | 98,556,886.80 | - | - | - |
| 其他产品(元) | 18,578,195.40 | 12,885,964.79 | 4,946,910.94 | 43,726,546.09 | 28,465,916.35 |
| 营业成本(元) | |||||
| 功能性饲料添加剂(元) | - | - | - | 66,370,605.67 | - |
| 生物能源用酶制剂(元) | 168,287,052.03 | 392,581,042.73 | 179,244,142.10 | 409,673,583.95 | 213,888,612.64 |
| 甾体激素原料药(元) | - | - | - | 295,631,570.05 | 295,631,570.05 |
| 营养与健康产品(元) | - | - | 30,260,126.79 | - | - |
| 饲料和饲料添加剂(元) | 11,811,328.10 | 11,158,187.47 | - | - | - |
| 植物提取物(元) | 13,756,110.99 | 35,912,852.10 | - | - | - |
| 其他产品(元) | 17,522,967.97 | 9,331,304.66 | 3,936,626.90 | 30,425,229.13 | - |
| 毛利(元) | |||||
| 功能性饲料添加剂(元) | - | - | - | 90,686,657.97 | - |
| 生物能源用酶制剂(元) | 156,128,102.74 | 268,784,192.26 | 123,835,912.91 | 197,059,301.99 | 83,619,394.85 |
| 甾体激素原料药(元) | - | - | - | 70,858,424.18 | 70,858,424.18 |
| 营养与健康产品(元) | - | - | 44,179,600.94 | - | - |
| 饲料和饲料添加剂(元) | 8,336,152.69 | 12,055,705.18 | - | - | - |
| 植物提取物(元) | 20,328,645.24 | 62,644,034.70 | - | - | - |
| 其他产品(元) | 1,055,227.43 | 3,554,660.13 | 1,010,284.04 | 13,301,316.96 | - |
| 毛利率(%) | |||||
| 功能性饲料添加剂(%) | - | - | - | 57.74 | - |
| 生物能源用酶制剂(%) | 48.13 | 40.64 | 40.86 | 32.48 | 28.11 |
| 甾体激素原料药(%) | - | - | - | 19.33 | 19.33 |
| 营养与健康产品(%) | - | - | 59.35 | - | - |
| 饲料和饲料添加剂(%) | 41.38 | 51.93 | - | - | - |
| 植物提取物(%) | 59.64 | 63.56 | - | - | - |
| 其他产品(%) | 5.68 | 27.59 | 20.42 | 30.42 | - |
| 收入构成(%) | |||||
| 功能性饲料添加剂(%) | - | - | - | 13.38 | 8.15 |
| 生物能源用酶制剂(%) | 81.67 | 83.08 | 79.24 | 51.68 | 39.46 |
| 甾体激素原料药(%) | - | - | - | 31.22 | 48.61 |
| 营养与健康产品(%) | - | - | 19.46 | - | - |
| 饲料和饲料添加剂(%) | 5.07 | 2.92 | - | - | - |
| 植物提取物(%) | 8.58 | 12.38 | - | - | - |
| 其他产品(%) | 4.68 | 1.62 | 1.29 | 3.72 | 3.78 |
| 毛利构成(%) | |||||
| 功能性饲料添加剂(%) | - | - | - | 24.38 | 0.00 |
| 生物能源用酶制剂(%) | 84.01 | 77.45 | 73.26 | 52.99 | 54.13 |
| 甾体激素原料药(%) | - | - | - | 19.05 | 45.87 |
| 营养与健康产品(%) | - | - | 26.14 | - | - |
| 饲料和饲料添加剂(%) | 4.49 | 3.47 | - | - | - |
| 植物提取物(%) | 10.94 | 18.05 | - | - | - |
| 其他产品(%) | 0.57 | 1.02 | 0.60 | 3.58 | 0.00 |