| 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) | |||||
| 生化药销售(元) | 66,646,000.00 | 142,192,444.84 | 78,407,700.00 | 152,346,301.09 | 73,412,500.00 |
| 食品添加剂销售(元) | 2,256,951,100.00 | 4,872,128,142.99 | 2,267,531,600.00 | 4,748,635,866.85 | 442,230,600.00 |
| 医药中间体(元) | 91,837,000.00 | 204,846,581.90 | 141,410,100.00 | 254,507,201.08 | 102,209,200.00 |
| 饲料添加剂销售(元) | 5,574,641,600.00 | 11,337,395,213.27 | 5,344,707,000.00 | 11,594,755,762.70 | - |
| 有机肥料(元) | 164,670,400.00 | 334,443,002.02 | 148,006,900.00 | 323,268,240.95 | - |
| 营业成本(元) | |||||
| 生化药销售(元) | - | 99,643,561.60 | - | 113,751,797.00 | - |
| 食品添加剂销售(元) | - | 4,217,896,033.67 | - | 4,055,593,950.69 | - |
| 医药中间体(元) | - | 176,621,079.54 | - | 211,216,924.96 | - |
| 饲料添加剂销售(元) | - | 9,962,169,500.58 | - | 9,466,558,061.38 | - |
| 有机肥料(元) | - | 219,573,275.05 | - | 215,216,952.53 | - |
| 毛利(元) | |||||
| 生化药销售(元) | - | 42,548,883.24 | - | 38,594,504.09 | - |
| 食品添加剂销售(元) | - | 654,232,109.32 | - | 693,041,916.16 | - |
| 医药中间体(元) | - | 28,225,502.36 | - | 43,290,276.12 | - |
| 饲料添加剂销售(元) | - | 1,375,225,712.69 | - | 2,128,197,701.32 | - |
| 有机肥料(元) | - | 114,869,726.97 | - | 108,051,288.42 | - |
| 毛利率(%) | |||||
| 生化药销售(%) | - | 29.92 | - | 25.33 | - |
| 食品添加剂销售(%) | - | 13.43 | - | 14.59 | - |
| 医药中间体(%) | - | 13.78 | - | 17.01 | - |
| 饲料添加剂销售(%) | - | 12.13 | - | 18.35 | - |
| 有机肥料(%) | - | 34.35 | - | 33.42 | - |
| 收入构成(%) | |||||
| 生化药销售(%) | 0.82 | 0.84 | 0.98 | 0.89 | 11.88 |
| 食品添加剂销售(%) | 27.68 | 28.84 | 28.41 | 27.81 | 71.58 |
| 医药中间体(%) | 1.13 | 1.21 | 1.77 | 1.49 | 16.54 |
| 饲料添加剂销售(%) | 68.36 | 67.12 | 66.98 | 67.91 | - |
| 有机肥料(%) | 2.02 | 1.98 | 1.85 | 1.89 | - |
| 毛利构成(%) | |||||
| 生化药销售(%) | - | 1.92 | - | 1.28 | - |
| 食品添加剂销售(%) | - | 29.54 | - | 23.02 | - |
| 医药中间体(%) | - | 1.27 | - | 1.44 | - |
| 饲料添加剂销售(%) | - | 62.08 | - | 70.68 | - |
| 有机肥料(%) | - | 5.19 | - | 3.59 | - |