| 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) | 279,564,667.91 | 124,681,722.73 | 286,733,120.56 | 104,187,555.40 |
| 酶解蛋白饲料原料(元) | 83,390,157.78 | 36,529,277.10 | 64,454,601.70 | 26,309,874.17 |
| 浓缩饲料(元) | 45,889,434.30 | 18,619,653.26 | 27,465,228.40 | 9,837,943.40 |
| 营养性饲料添加剂(元) | 89,105,463.64 | 40,797,550.98 | 91,472,033.06 | 43,868,074.42 |
| 其他业务(元) | - | - | - | 12,971,056.53 |
| 营业成本(元) | ||||
| 功能性饲料添加剂(元) | 182,853,400.28 | 83,063,532.19 | 195,808,881.59 | 74,572,696.92 |
| 酶解蛋白饲料原料(元) | 63,021,110.24 | 27,311,970.81 | 48,741,491.24 | 19,742,059.18 |
| 浓缩饲料(元) | 38,486,295.45 | 15,501,547.12 | 21,937,858.01 | 8,265,603.51 |
| 营养性饲料添加剂(元) | 64,330,976.22 | 30,920,600.10 | 66,452,072.92 | 30,955,574.16 |
| 其他业务(元) | - | - | - | 9,970,296.19 |
| 毛利(元) | ||||
| 功能性饲料添加剂(元) | 96,711,267.63 | 41,618,190.54 | 90,924,238.97 | 29,614,858.48 |
| 酶解蛋白饲料原料(元) | 20,369,047.54 | 9,217,306.29 | 15,713,110.46 | 6,567,814.99 |
| 浓缩饲料(元) | 7,403,138.85 | 3,118,106.14 | 5,527,370.39 | 1,572,339.89 |
| 营养性饲料添加剂(元) | 24,774,487.42 | 9,876,950.88 | 25,019,960.14 | 12,912,500.26 |
| 其他业务(元) | - | - | - | 3,000,760.34 |
| 毛利率(%) | ||||
| 功能性饲料添加剂(%) | 34.59 | 33.38 | 31.71 | 28.42 |
| 酶解蛋白饲料原料(%) | 24.43 | 25.23 | 24.38 | 24.96 |
| 浓缩饲料(%) | 16.13 | 16.75 | 20.12 | 15.98 |
| 营养性饲料添加剂(%) | 27.80 | 24.21 | 27.35 | 29.43 |
| 其他业务(%) | - | - | - | 23.13 |
| 收入构成(%) | ||||
| 功能性饲料添加剂(%) | 56.14 | 56.51 | 60.99 | 52.84 |
| 酶解蛋白饲料原料(%) | 16.75 | 16.56 | 13.71 | 13.34 |
| 浓缩饲料(%) | 9.22 | 8.44 | 5.84 | 4.99 |
| 营养性饲料添加剂(%) | 17.89 | 18.49 | 19.46 | 22.25 |
| 其他业务(%) | - | - | - | 6.58 |
| 毛利构成(%) | ||||
| 功能性饲料添加剂(%) | 64.79 | 65.20 | 66.28 | 55.18 |
| 酶解蛋白饲料原料(%) | 13.65 | 14.44 | 11.45 | 12.24 |
| 浓缩饲料(%) | 4.96 | 4.88 | 4.03 | 2.93 |
| 营养性饲料添加剂(%) | 16.60 | 15.47 | 18.24 | 24.06 |
| 其他业务(%) | - | - | - | 5.59 |