| 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) | |||||
| 动植物微生态制剂(元) | 27,709,791.52 | 27,462,581.79 | 15,132,154.70 | 25,366,356.45 | 8,134,708.31 |
| 复配食品添加剂(元) | 18,204,152.55 | 39,256,788.95 | 18,293,042.16 | 72,862,646.16 | 41,904,742.79 |
| 食用益生菌制品(元) | 116,016,938.77 | 231,627,135.08 | 101,906,321.62 | 191,671,174.16 | 86,252,847.15 |
| 益生菌技术服务(元) | 1,184,474.04 | 3,351,361.61 | 2,093,509.13 | 8,235,140.89 | - |
| 其他(元) | 230,268.23 | 1,095,409.93 | 625,830.46 | 1,106,516.79 | 3,639,377.30 |
| 营业成本(元) | |||||
| 动植物微生态制剂(元) | 22,521,202.11 | 17,919,975.61 | 10,555,378.97 | 13,536,618.21 | 4,878,589.17 |
| 复配食品添加剂(元) | 13,693,335.86 | 27,902,636.54 | 13,674,919.50 | 50,132,425.57 | 28,811,789.53 |
| 食用益生菌制品(元) | 46,378,075.56 | 78,928,652.40 | 36,956,252.04 | 65,881,298.07 | 30,385,897.19 |
| 益生菌技术服务(元) | 192,722.87 | 771,755.46 | 415,331.30 | 5,493,890.29 | - |
| 其他(元) | 131,260.30 | 887,949.05 | 549,425.46 | 865,481.66 | 3,191,318.47 |
| 毛利(元) | |||||
| 动植物微生态制剂(元) | 5,188,589.41 | 9,542,606.18 | 4,576,775.73 | 11,829,738.24 | 3,256,119.14 |
| 复配食品添加剂(元) | 4,510,816.69 | 11,354,152.41 | 4,618,122.66 | 22,730,220.59 | 13,092,953.26 |
| 食用益生菌制品(元) | 69,638,863.21 | 152,698,482.68 | 64,950,069.58 | 125,789,876.09 | 55,866,949.96 |
| 益生菌技术服务(元) | 991,751.17 | 2,579,606.15 | 1,678,177.83 | 2,741,250.60 | - |
| 其他(元) | 99,007.93 | 207,460.88 | 76,405.00 | 241,035.13 | 448,058.83 |
| 毛利率(%) | |||||
| 动植物微生态制剂(%) | 18.72 | 34.75 | 30.25 | 46.64 | 40.03 |
| 复配食品添加剂(%) | 24.78 | 28.92 | 25.25 | 31.20 | 31.24 |
| 食用益生菌制品(%) | 60.02 | 65.92 | 63.74 | 65.63 | 64.77 |
| 益生菌技术服务(%) | 83.73 | 76.97 | 80.16 | 33.29 | - |
| 其他(%) | 43.00 | 18.94 | 12.21 | 21.78 | 12.31 |
| 收入构成(%) | |||||
| 动植物微生态制剂(%) | 16.96 | 9.07 | 10.96 | 8.48 | 5.81 |
| 复配食品添加剂(%) | 11.14 | 12.96 | 13.25 | 24.35 | 29.95 |
| 食用益生菌制品(%) | 71.03 | 76.50 | 73.82 | 64.05 | 61.64 |
| 益生菌技术服务(%) | 0.73 | 1.11 | 1.52 | 2.75 | - |
| 其他(%) | 0.14 | 0.36 | 0.45 | 0.37 | 2.60 |
| 毛利构成(%) | |||||
| 动植物微生态制剂(%) | 6.45 | 5.41 | 6.03 | 7.24 | 4.48 |
| 复配食品添加剂(%) | 5.61 | 6.44 | 6.08 | 13.92 | 18.02 |
| 食用益生菌制品(%) | 86.58 | 86.57 | 85.57 | 77.01 | 76.88 |
| 益生菌技术服务(%) | 1.23 | 1.46 | 2.21 | 1.68 | - |
| 其他(%) | 0.12 | 0.12 | 0.10 | 0.15 | 0.62 |