| 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) | |||||
| 功能性饲料添加剂(元) | 139,185,963.49 | 298,489,241.32 | 122,425,880.76 | 279,564,667.91 | 124,681,722.73 |
| 酶解蛋白饲料原料(元) | 31,488,211.32 | 62,901,098.25 | 30,999,192.30 | 83,390,157.78 | 36,529,277.10 |
| 浓缩饲料(元) | 13,060,051.60 | 30,151,999.04 | 14,793,689.79 | 45,889,434.30 | 18,619,653.26 |
| 营养性饲料添加剂(元) | 50,190,666.33 | 97,846,070.56 | 39,136,276.03 | 89,105,463.64 | 40,797,550.98 |
| 营业成本(元) | |||||
| 功能性饲料添加剂(元) | 93,193,962.91 | 203,547,866.32 | 83,159,265.25 | 182,853,400.28 | 83,063,532.19 |
| 酶解蛋白饲料原料(元) | 23,609,846.02 | 48,615,492.66 | 24,549,763.82 | 63,021,110.24 | 27,311,970.81 |
| 浓缩饲料(元) | 9,917,931.09 | 24,591,405.55 | 12,290,363.08 | 38,486,295.45 | 15,501,547.12 |
| 营养性饲料添加剂(元) | 37,479,055.41 | 71,419,987.13 | 29,066,586.80 | 64,330,976.22 | 30,920,600.10 |
| 毛利(元) | |||||
| 功能性饲料添加剂(元) | 45,992,000.58 | 94,941,375.00 | 39,266,615.51 | 96,711,267.63 | 41,618,190.54 |
| 酶解蛋白饲料原料(元) | 7,878,365.30 | 14,285,605.59 | 6,449,428.48 | 20,369,047.54 | 9,217,306.29 |
| 浓缩饲料(元) | 3,142,120.51 | 5,560,593.49 | 2,503,326.71 | 7,403,138.85 | 3,118,106.14 |
| 营养性饲料添加剂(元) | 12,711,610.92 | 26,426,083.43 | 10,069,689.23 | 24,774,487.42 | 9,876,950.88 |
| 毛利率(%) | |||||
| 功能性饲料添加剂(%) | 33.04 | 31.81 | 32.07 | 34.59 | 33.38 |
| 酶解蛋白饲料原料(%) | 25.02 | 22.71 | 20.81 | 24.43 | 25.23 |
| 浓缩饲料(%) | 24.06 | 18.44 | 16.92 | 16.13 | 16.75 |
| 营养性饲料添加剂(%) | 25.33 | 27.01 | 25.73 | 27.80 | 24.21 |
| 收入构成(%) | |||||
| 功能性饲料添加剂(%) | 59.50 | 60.99 | 59.04 | 56.14 | 56.51 |
| 酶解蛋白饲料原料(%) | 13.46 | 12.85 | 14.95 | 16.75 | 16.56 |
| 浓缩饲料(%) | 5.58 | 6.16 | 7.13 | 9.22 | 8.44 |
| 营养性饲料添加剂(%) | 21.46 | 19.99 | 18.87 | 17.89 | 18.49 |
| 毛利构成(%) | |||||
| 功能性饲料添加剂(%) | 65.96 | 67.23 | 67.37 | 64.79 | 65.20 |
| 酶解蛋白饲料原料(%) | 11.30 | 10.12 | 11.06 | 13.65 | 14.44 |
| 浓缩饲料(%) | 4.51 | 3.94 | 4.29 | 4.96 | 4.88 |
| 营养性饲料添加剂(%) | 18.23 | 18.71 | 17.28 | 16.60 | 15.47 |