| 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) | |||||
| 动植物微生态制剂(元) | 15,132,154.70 | 25,366,356.45 | 8,134,708.31 | 41,574,027.45 | 17,685,479.80 |
| 复配食品添加剂(元) | 18,293,042.16 | 72,862,646.16 | 41,904,742.79 | 172,702,311.01 | 81,201,180.00 |
| 食用益生菌制品(元) | 101,906,321.62 | 191,671,174.16 | 86,252,847.15 | 139,531,506.23 | 53,730,873.72 |
| 益生菌技术服务(元) | 2,093,509.13 | 8,235,140.89 | - | - | - |
| 其他(元) | 625,830.46 | 1,106,516.79 | 3,639,377.30 | 15,357,494.50 | 4,238,639.41 |
| 营业成本(元) | |||||
| 动植物微生态制剂(元) | 10,555,378.97 | 13,536,618.21 | 4,878,589.17 | 20,592,656.75 | 10,315,483.53 |
| 复配食品添加剂(元) | 13,674,919.50 | 50,132,425.57 | 28,811,789.53 | 100,463,123.92 | 44,125,944.36 |
| 食用益生菌制品(元) | 36,956,252.04 | 65,881,298.07 | 30,385,897.19 | 51,164,974.81 | 19,311,638.20 |
| 益生菌技术服务(元) | 415,331.30 | 5,493,890.29 | - | - | - |
| 其他(元) | 549,425.46 | 865,481.66 | 3,191,318.47 | 5,069,135.60 | 3,344,163.16 |
| 毛利(元) | |||||
| 动植物微生态制剂(元) | 4,576,775.73 | 11,829,738.24 | 3,256,119.14 | 20,981,370.70 | 7,369,996.27 |
| 复配食品添加剂(元) | 4,618,122.66 | 22,730,220.59 | 13,092,953.26 | 72,239,187.09 | 37,075,235.64 |
| 食用益生菌制品(元) | 64,950,069.58 | 125,789,876.09 | 55,866,949.96 | 88,366,531.42 | 34,419,235.52 |
| 益生菌技术服务(元) | 1,678,177.83 | 2,741,250.60 | - | - | - |
| 其他(元) | 76,405.00 | 241,035.13 | 448,058.83 | 10,288,358.90 | 894,476.25 |
| 毛利率(%) | |||||
| 动植物微生态制剂(%) | 30.25 | 46.64 | 40.03 | 50.47 | 41.67 |
| 复配食品添加剂(%) | 25.25 | 31.20 | 31.24 | 41.83 | 45.66 |
| 食用益生菌制品(%) | 63.74 | 65.63 | 64.77 | 63.33 | 64.06 |
| 益生菌技术服务(%) | 80.16 | 33.29 | - | - | - |
| 其他(%) | 12.21 | 21.78 | 12.31 | 66.99 | 21.10 |
| 收入构成(%) | |||||
| 动植物微生态制剂(%) | 10.96 | 8.48 | 5.81 | 11.26 | 11.27 |
| 复配食品添加剂(%) | 13.25 | 24.35 | 29.95 | 46.78 | 51.77 |
| 食用益生菌制品(%) | 73.82 | 64.05 | 61.64 | 37.80 | 34.25 |
| 益生菌技术服务(%) | 1.52 | 2.75 | - | - | - |
| 其他(%) | 0.45 | 0.37 | 2.60 | 4.16 | 2.70 |
| 毛利构成(%) | |||||
| 动植物微生态制剂(%) | 6.03 | 7.24 | 4.48 | 10.93 | 9.24 |
| 复配食品添加剂(%) | 6.08 | 13.92 | 18.02 | 37.65 | 46.48 |
| 食用益生菌制品(%) | 85.57 | 77.01 | 76.88 | 46.05 | 43.15 |
| 益生菌技术服务(%) | 2.21 | 1.68 | - | - | - |
| 其他(%) | 0.10 | 0.15 | 0.62 | 5.36 | 1.12 |