| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生化药销售(元) | 65,851,600.00 | 129,143,570.87 | 66,646,000.00 | 142,192,444.84 | 78,407,700.00 |
| 食品添加剂销售(元) | 1,947,804,700.00 | 4,247,768,917.08 | 2,256,951,100.00 | 4,872,128,142.99 | 2,267,531,600.00 |
| 饲料添加剂销售(元) | 5,504,080,000.00 | 11,734,434,670.45 | 5,574,641,600.00 | 11,337,395,213.27 | 5,344,707,000.00 |
| 医药中间体(元) | 107,809,600.00 | 211,883,712.98 | 91,837,000.00 | 204,846,581.90 | 141,410,100.00 |
| 有机肥料(元) | 173,943,100.00 | 387,051,312.34 | 164,670,400.00 | 334,443,002.02 | 148,006,900.00 |
| 营业成本(元) | |||||
| 生化药销售(元) | - | 82,888,226.79 | - | 99,643,561.60 | - |
| 食品添加剂销售(元) | - | 3,727,722,074.22 | - | 4,217,896,033.67 | - |
| 饲料添加剂销售(元) | - | 9,743,125,035.70 | - | 9,962,169,500.58 | - |
| 医药中间体(元) | - | 182,897,914.76 | - | 176,621,079.54 | - |
| 有机肥料(元) | - | 245,582,530.44 | - | 219,573,275.05 | - |
| 毛利(元) | |||||
| 生化药销售(元) | - | 46,255,344.08 | - | 42,548,883.24 | - |
| 食品添加剂销售(元) | - | 520,046,842.86 | - | 654,232,109.32 | - |
| 饲料添加剂销售(元) | - | 1,991,309,634.75 | - | 1,375,225,712.69 | - |
| 医药中间体(元) | - | 28,985,798.22 | - | 28,225,502.36 | - |
| 有机肥料(元) | - | 141,468,781.90 | - | 114,869,726.97 | - |
| 毛利率(%) | |||||
| 生化药销售(%) | - | 35.82 | - | 29.92 | - |
| 食品添加剂销售(%) | - | 12.24 | - | 13.43 | - |
| 饲料添加剂销售(%) | - | 16.97 | - | 12.13 | - |
| 医药中间体(%) | - | 13.68 | - | 13.78 | - |
| 有机肥料(%) | - | 36.55 | - | 34.35 | - |
| 收入构成(%) | |||||
| 生化药销售(%) | 0.84 | 0.77 | 0.82 | 0.84 | 0.98 |
| 食品添加剂销售(%) | 24.97 | 25.42 | 27.68 | 28.84 | 28.41 |
| 饲料添加剂销售(%) | 70.57 | 70.22 | 68.36 | 67.12 | 66.98 |
| 医药中间体(%) | 1.38 | 1.27 | 1.13 | 1.21 | 1.77 |
| 有机肥料(%) | 2.23 | 2.32 | 2.02 | 1.98 | 1.85 |
| 毛利构成(%) | |||||
| 生化药销售(%) | - | 1.70 | - | 1.92 | - |
| 食品添加剂销售(%) | - | 19.06 | - | 29.54 | - |
| 饲料添加剂销售(%) | - | 72.99 | - | 62.08 | - |
| 医药中间体(%) | - | 1.06 | - | 1.27 | - |
| 有机肥料(%) | - | 5.19 | - | 5.19 | - |