| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能性饲料添加剂(元) | 177,711,883.00 | 325,458,095.11 | 139,185,963.49 | 298,489,241.32 | 122,425,880.76 |
| 酶解蛋白饲料原料(元) | 54,070,527.10 | 68,610,407.44 | 31,488,211.32 | 62,901,098.25 | 30,999,192.30 |
| 浓缩饲料(元) | 11,287,757.48 | 26,950,498.34 | 13,060,051.60 | 30,151,999.04 | 14,793,689.79 |
| 营养性饲料添加剂(元) | 78,084,923.94 | 129,889,158.34 | 50,190,666.33 | 97,846,070.56 | 39,136,276.03 |
| 营业成本(元) | |||||
| 功能性饲料添加剂(元) | 116,679,424.13 | 214,860,774.18 | 93,193,962.91 | 203,547,866.32 | 83,159,265.25 |
| 酶解蛋白饲料原料(元) | 43,763,181.07 | 50,210,494.29 | 23,609,846.02 | 48,615,492.66 | 24,549,763.82 |
| 浓缩饲料(元) | 8,082,628.62 | 19,589,857.28 | 9,917,931.09 | 24,591,405.55 | 12,290,363.08 |
| 营养性饲料添加剂(元) | 56,595,112.73 | 96,077,975.25 | 37,479,055.41 | 71,419,987.13 | 29,066,586.80 |
| 毛利(元) | |||||
| 功能性饲料添加剂(元) | 61,032,458.87 | 110,597,320.93 | 45,992,000.58 | 94,941,375.00 | 39,266,615.51 |
| 酶解蛋白饲料原料(元) | 10,307,346.03 | 18,399,913.15 | 7,878,365.30 | 14,285,605.59 | 6,449,428.48 |
| 浓缩饲料(元) | 3,205,128.86 | 7,360,641.06 | 3,142,120.51 | 5,560,593.49 | 2,503,326.71 |
| 营养性饲料添加剂(元) | 21,489,811.21 | 33,811,183.09 | 12,711,610.92 | 26,426,083.43 | 10,069,689.23 |
| 毛利率(%) | |||||
| 功能性饲料添加剂(%) | 34.34 | 33.98 | 33.04 | 31.81 | 32.07 |
| 酶解蛋白饲料原料(%) | 19.06 | 26.82 | 25.02 | 22.71 | 20.81 |
| 浓缩饲料(%) | 28.39 | 27.31 | 24.06 | 18.44 | 16.92 |
| 营养性饲料添加剂(%) | 27.52 | 26.03 | 25.33 | 27.01 | 25.73 |
| 收入构成(%) | |||||
| 功能性饲料添加剂(%) | 55.34 | 59.08 | 59.50 | 60.99 | 59.04 |
| 酶解蛋白饲料原料(%) | 16.84 | 12.45 | 13.46 | 12.85 | 14.95 |
| 浓缩饲料(%) | 3.51 | 4.89 | 5.58 | 6.16 | 7.13 |
| 营养性饲料添加剂(%) | 24.31 | 23.58 | 21.46 | 19.99 | 18.87 |
| 毛利构成(%) | |||||
| 功能性饲料添加剂(%) | 63.55 | 64.99 | 65.96 | 67.23 | 67.37 |
| 酶解蛋白饲料原料(%) | 10.73 | 10.81 | 11.30 | 10.12 | 11.06 |
| 浓缩饲料(%) | 3.34 | 4.33 | 4.51 | 3.94 | 4.29 |
| 营养性饲料添加剂(%) | 22.38 | 19.87 | 18.23 | 18.71 | 17.28 |