| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化药(元) | 635,063,339.57 | 1,263,533,688.68 | 586,156,423.27 |
| 贸易(元) | 911,574,307.24 | 2,083,685,971.23 | 957,823,873.46 |
| 生物制品(元) | 488,016,760.70 | 1,009,309,390.54 | 479,743,866.53 |
| 饲料(元) | 434,223,427.86 | 1,026,019,901.82 | 473,159,568.07 |
| 营业成本(元) | |||
| 化药(元) | 518,691,833.99 | 992,265,295.07 | - |
| 贸易(元) | 890,960,058.65 | 2,012,369,968.18 | - |
| 生物制品(元) | 285,124,270.00 | 543,858,908.08 | - |
| 饲料(元) | 339,195,588.32 | 784,430,318.33 | - |
| 毛利(元) | |||
| 化药(元) | 116,371,505.58 | 271,268,393.61 | - |
| 贸易(元) | 20,614,248.59 | 71,316,003.05 | - |
| 生物制品(元) | 202,892,490.70 | 465,450,482.46 | - |
| 饲料(元) | 95,027,839.54 | 241,589,583.49 | - |
| 毛利率(%) | |||
| 化药(%) | 18.32 | 21.47 | - |
| 贸易(%) | 2.26 | 3.42 | - |
| 生物制品(%) | 41.57 | 46.12 | - |
| 饲料(%) | 21.88 | 23.55 | - |
| 收入构成(%) | |||
| 化药(%) | 25.72 | 23.47 | 23.48 |
| 贸易(%) | 36.92 | 38.71 | 38.36 |
| 生物制品(%) | 19.77 | 18.75 | 19.21 |
| 饲料(%) | 17.59 | 19.06 | 18.95 |
| 毛利构成(%) | |||
| 化药(%) | 26.76 | 25.84 | - |
| 贸易(%) | 4.74 | 6.79 | - |
| 生物制品(%) | 46.65 | 44.34 | - |
| 饲料(%) | 21.85 | 23.02 | - |