| 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) | |||||
| 生化药销售(元) | 62,814,300.00 | 119,578,097.20 | 65,851,600.00 | 129,143,570.87 | 66,646,000.00 |
| 食品添加剂销售(元) | 1,865,314,300.00 | 4,033,265,956.04 | 1,947,804,700.00 | 4,247,768,917.08 | 2,256,951,100.00 |
| 饲料添加剂销售(元) | 5,591,723,200.00 | 10,562,129,504.40 | 5,504,080,000.00 | 11,734,434,670.45 | 5,574,641,600.00 |
| 医药中间体(元) | 92,226,400.00 | 232,627,780.14 | 107,809,600.00 | 211,883,712.98 | 91,837,000.00 |
| 有机肥料(元) | 159,633,500.00 | 344,980,284.90 | 173,943,100.00 | 387,051,312.34 | 164,670,400.00 |
| 营业成本(元) | |||||
| 生化药销售(元) | - | 85,736,140.68 | - | 82,888,226.79 | - |
| 食品添加剂销售(元) | - | 3,574,321,034.74 | - | 3,727,722,074.22 | - |
| 饲料添加剂销售(元) | - | 8,700,172,719.83 | - | 9,743,125,035.70 | - |
| 医药中间体(元) | - | 174,808,557.81 | - | 182,897,914.76 | - |
| 有机肥料(元) | - | 218,220,520.18 | - | 245,582,530.44 | - |
| 毛利(元) | |||||
| 生化药销售(元) | - | 33,841,956.52 | - | 46,255,344.08 | - |
| 食品添加剂销售(元) | - | 458,944,921.30 | - | 520,046,842.86 | - |
| 饲料添加剂销售(元) | - | 1,861,956,784.57 | - | 1,991,309,634.75 | - |
| 医药中间体(元) | - | 57,819,222.33 | - | 28,985,798.22 | - |
| 有机肥料(元) | - | 126,759,764.72 | - | 141,468,781.90 | - |
| 毛利率(%) | |||||
| 生化药销售(%) | - | 28.30 | - | 35.82 | - |
| 食品添加剂销售(%) | - | 11.38 | - | 12.24 | - |
| 饲料添加剂销售(%) | - | 17.63 | - | 16.97 | - |
| 医药中间体(%) | - | 24.85 | - | 13.68 | - |
| 有机肥料(%) | - | 36.74 | - | 36.55 | - |
| 收入构成(%) | |||||
| 生化药销售(%) | 0.81 | 0.78 | 0.84 | 0.77 | 0.82 |
| 食品添加剂销售(%) | 24.00 | 26.37 | 24.97 | 25.42 | 27.68 |
| 饲料添加剂销售(%) | 71.95 | 69.07 | 70.57 | 70.22 | 68.36 |
| 医药中间体(%) | 1.19 | 1.52 | 1.38 | 1.27 | 1.13 |
| 有机肥料(%) | 2.05 | 2.26 | 2.23 | 2.32 | 2.02 |
| 毛利构成(%) | |||||
| 生化药销售(%) | - | 1.33 | - | 1.70 | - |
| 食品添加剂销售(%) | - | 18.07 | - | 19.06 | - |
| 饲料添加剂销售(%) | - | 73.32 | - | 72.99 | - |
| 医药中间体(%) | - | 2.28 | - | 1.06 | - |
| 有机肥料(%) | - | 4.99 | - | 5.19 | - |