| 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) | |||||
| 化药(元) | 1,191,204,252.14 | 2,222,002,118.10 | 999,326,672.56 | 1,691,895,403.23 | 635,063,339.57 |
| 贸易(元) | 1,101,546,602.96 | 1,921,173,751.48 | 778,294,636.95 | 2,183,826,602.40 | 911,574,307.24 |
| 生物制品(元) | 340,702,585.86 | 920,687,131.79 | 449,638,342.15 | 1,014,584,049.90 | 488,016,760.70 |
| 饲料(元) | 531,327,738.94 | 1,100,782,152.60 | 536,428,342.77 | 1,100,231,110.18 | 434,223,427.86 |
| 营业成本(元) | |||||
| 化药(元) | 921,986,580.74 | 1,776,897,808.49 | 809,998,234.88 | 1,377,010,635.20 | 518,691,833.99 |
| 贸易(元) | 996,441,520.96 | 1,839,622,231.48 | 742,690,392.71 | 2,150,345,792.49 | 890,960,058.65 |
| 生物制品(元) | 232,805,994.72 | 603,522,779.17 | 290,476,941.12 | 637,793,583.59 | 285,124,270.00 |
| 饲料(元) | 431,282,142.25 | 869,031,373.07 | 441,974,107.62 | 861,678,621.91 | 339,195,588.32 |
| 毛利(元) | |||||
| 化药(元) | 269,217,671.40 | 445,104,309.61 | 189,328,437.68 | 314,884,768.03 | 116,371,505.58 |
| 贸易(元) | 105,105,082.00 | 81,551,520.00 | 35,604,244.24 | 33,480,809.91 | 20,614,248.59 |
| 生物制品(元) | 107,896,591.14 | 317,164,352.62 | 159,161,401.03 | 376,790,466.31 | 202,892,490.70 |
| 饲料(元) | 100,045,596.69 | 231,750,779.53 | 94,454,235.15 | 238,552,488.27 | 95,027,839.54 |
| 毛利率(%) | |||||
| 化药(%) | 22.60 | 20.03 | 18.95 | 18.61 | 18.32 |
| 贸易(%) | 9.54 | 4.24 | 4.57 | 1.53 | 2.26 |
| 生物制品(%) | 31.67 | 34.45 | 35.40 | 37.14 | 41.57 |
| 饲料(%) | 18.83 | 21.05 | 17.61 | 21.68 | 21.88 |
| 收入构成(%) | |||||
| 化药(%) | 37.64 | 36.04 | 36.16 | 28.24 | 25.72 |
| 贸易(%) | 34.81 | 31.16 | 28.16 | 36.45 | 36.92 |
| 生物制品(%) | 10.77 | 14.93 | 16.27 | 16.94 | 19.77 |
| 饲料(%) | 16.79 | 17.86 | 19.41 | 18.37 | 17.59 |
| 毛利构成(%) | |||||
| 化药(%) | 46.24 | 41.38 | 39.56 | 32.67 | 26.76 |
| 贸易(%) | 18.05 | 7.58 | 7.44 | 3.47 | 4.74 |
| 生物制品(%) | 18.53 | 29.49 | 33.26 | 39.10 | 46.65 |
| 饲料(%) | 17.18 | 21.55 | 19.74 | 24.75 | 21.85 |