| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 动植物微生态制剂(元) | 60,701,081.75 | 27,709,791.52 | 27,462,581.79 | 15,132,154.70 |
| 复配食品添加剂(元) | 36,322,323.84 | 18,204,152.55 | 39,256,788.95 | 18,293,042.16 |
| 食用益生菌制品(元) | 264,583,822.47 | 116,016,938.77 | 231,627,135.08 | 101,906,321.62 |
| 益生菌技术服务(元) | 3,329,988.79 | 1,184,474.04 | 3,351,361.61 | 2,093,509.13 |
| 其他(元) | 985,496.89 | 230,268.23 | 1,095,409.93 | 625,830.46 |
| 营业成本(元) | ||||
| 动植物微生态制剂(元) | 51,361,047.16 | 22,521,202.11 | 17,919,975.61 | 10,555,378.97 |
| 复配食品添加剂(元) | 27,216,932.70 | 13,693,335.86 | 27,902,636.54 | 13,674,919.50 |
| 食用益生菌制品(元) | 97,371,152.56 | 46,378,075.56 | 78,928,652.40 | 36,956,252.04 |
| 益生菌技术服务(元) | 763,228.97 | 192,722.87 | 771,755.46 | 415,331.30 |
| 其他(元) | 750,720.70 | 131,260.30 | 887,949.05 | 549,425.46 |
| 毛利(元) | ||||
| 动植物微生态制剂(元) | 9,340,034.59 | 5,188,589.41 | 9,542,606.18 | 4,576,775.73 |
| 复配食品添加剂(元) | 9,105,391.14 | 4,510,816.69 | 11,354,152.41 | 4,618,122.66 |
| 食用益生菌制品(元) | 167,212,669.91 | 69,638,863.21 | 152,698,482.68 | 64,950,069.58 |
| 益生菌技术服务(元) | 2,566,759.82 | 991,751.17 | 2,579,606.15 | 1,678,177.83 |
| 其他(元) | 234,776.19 | 99,007.93 | 207,460.88 | 76,405.00 |
| 毛利率(%) | ||||
| 动植物微生态制剂(%) | 15.39 | 18.72 | 34.75 | 30.25 |
| 复配食品添加剂(%) | 25.07 | 24.78 | 28.92 | 25.25 |
| 食用益生菌制品(%) | 63.20 | 60.02 | 65.92 | 63.74 |
| 益生菌技术服务(%) | 77.08 | 83.73 | 76.97 | 80.16 |
| 其他(%) | 23.82 | 43.00 | 18.94 | 12.21 |
| 收入构成(%) | ||||
| 动植物微生态制剂(%) | 16.59 | 16.96 | 9.07 | 10.96 |
| 复配食品添加剂(%) | 9.93 | 11.14 | 12.96 | 13.25 |
| 食用益生菌制品(%) | 72.31 | 71.03 | 76.50 | 73.82 |
| 益生菌技术服务(%) | 0.91 | 0.73 | 1.11 | 1.52 |
| 其他(%) | 0.27 | 0.14 | 0.36 | 0.45 |
| 毛利构成(%) | ||||
| 动植物微生态制剂(%) | 4.96 | 6.45 | 5.41 | 6.03 |
| 复配食品添加剂(%) | 4.83 | 5.61 | 6.44 | 6.08 |
| 食用益生菌制品(%) | 88.73 | 86.58 | 86.57 | 85.57 |
| 益生菌技术服务(%) | 1.36 | 1.23 | 1.46 | 2.21 |
| 其他(%) | 0.12 | 0.12 | 0.12 | 0.10 |