| 2024年中报 | 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) | 122,425,880.76 | 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) | 30,999,192.30 | 83,390,157.78 | 36,529,277.10 | 64,454,601.70 | 26,309,874.17 |
| 浓缩饲料(元) | 14,793,689.79 | 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) | 39,136,276.03 | 89,105,463.64 | 40,797,550.98 | 91,472,033.06 | 43,868,074.42 |
| 营业成本(元) | |||||
| 功能性饲料添加剂(元) | 83,159,265.25 | 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) | 24,549,763.82 | 63,021,110.24 | 27,311,970.81 | 48,741,491.24 | 19,742,059.18 |
| 浓缩饲料(元) | 12,290,363.08 | 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) | 29,066,586.80 | 64,330,976.22 | 30,920,600.10 | 66,452,072.92 | 30,955,574.16 |
| 毛利(元) | |||||
| 功能性饲料添加剂(元) | 39,266,615.51 | 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) | 6,449,428.48 | 20,369,047.54 | 9,217,306.29 | 15,713,110.46 | 6,567,814.99 |
| 浓缩饲料(元) | 2,503,326.71 | 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) | 10,069,689.23 | 24,774,487.42 | 9,876,950.88 | 25,019,960.14 | 12,912,500.26 |
| 毛利率(%) | |||||
| 功能性饲料添加剂(%) | 32.07 | 34.59 | 33.38 | 31.71 | 28.42 |
| 酶解蛋白饲料原料(%) | 20.81 | 24.43 | 25.23 | 24.38 | 24.96 |
| 浓缩饲料(%) | 16.92 | 16.13 | 16.75 | 20.12 | 15.98 |
| 营养性饲料添加剂(%) | 25.73 | 27.80 | 24.21 | 27.35 | 29.43 |
| 收入构成(%) | |||||
| 功能性饲料添加剂(%) | 59.04 | 56.14 | 56.51 | 60.99 | 56.56 |
| 酶解蛋白饲料原料(%) | 14.95 | 16.75 | 16.56 | 13.71 | 14.28 |
| 浓缩饲料(%) | 7.13 | 9.22 | 8.44 | 5.84 | 5.34 |
| 营养性饲料添加剂(%) | 18.87 | 17.89 | 18.49 | 19.46 | 23.82 |
| 毛利构成(%) | |||||
| 功能性饲料添加剂(%) | 67.37 | 64.79 | 65.20 | 66.28 | 58.45 |
| 酶解蛋白饲料原料(%) | 11.06 | 13.65 | 14.44 | 11.45 | 12.96 |
| 浓缩饲料(%) | 4.29 | 4.96 | 4.88 | 4.03 | 3.10 |
| 营养性饲料添加剂(%) | 17.28 | 16.60 | 15.47 | 18.24 | 25.48 |