| 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) | |||||
| 动物保健(元) | 147,374,513.70 | 307,817,781.13 | 150,719,093.34 | 297,230,039.90 | 153,006,594.58 |
| 酶制剂(元) | 238,876,921.20 | 504,749,597.49 | 229,750,517.98 | 441,448,510.69 | 190,789,219.62 |
| 微生态(元) | 112,601,740.57 | 192,904,032.11 | 97,680,602.51 | 237,140,531.59 | 119,659,121.37 |
| 其他(元) | 141,857,951.80 | 276,322,337.51 | 114,406,366.58 | 201,602,816.87 | 72,135,191.74 |
| 营业成本(元) | |||||
| 动物保健(元) | 98,208,239.91 | 204,681,651.52 | 96,620,477.99 | 173,171,753.68 | - |
| 酶制剂(元) | 83,310,115.18 | 183,258,076.13 | 84,855,620.31 | 173,065,134.49 | - |
| 微生态(元) | 69,620,010.35 | 120,970,033.85 | 62,038,413.65 | 139,549,216.00 | - |
| 其他(元) | 105,016,875.54 | 203,215,290.80 | 82,440,809.88 | 152,697,017.08 | - |
| 毛利(元) | |||||
| 动物保健(元) | 49,166,273.79 | 103,136,129.61 | 54,098,615.35 | 124,058,286.22 | - |
| 酶制剂(元) | 155,566,806.02 | 321,491,521.36 | 144,894,897.67 | 268,383,376.20 | - |
| 微生态(元) | 42,981,730.22 | 71,933,998.26 | 35,642,188.86 | 97,591,315.59 | - |
| 其他(元) | 36,841,076.26 | 73,107,046.71 | 31,965,556.70 | 48,905,799.79 | - |
| 毛利率(%) | |||||
| 动物保健(%) | 33.36 | 33.51 | 35.89 | 41.74 | - |
| 酶制剂(%) | 65.12 | 63.69 | 63.07 | 60.80 | - |
| 微生态(%) | 38.17 | 37.29 | 36.49 | 41.15 | - |
| 其他(%) | 25.97 | 26.46 | 27.94 | 24.26 | - |
| 收入构成(%) | |||||
| 动物保健(%) | 23.00 | 24.01 | 25.44 | 25.24 | 28.57 |
| 酶制剂(%) | 37.28 | 39.38 | 38.77 | 37.49 | 35.62 |
| 微生态(%) | 17.57 | 15.05 | 16.48 | 20.14 | 22.34 |
| 其他(%) | 22.14 | 21.56 | 19.31 | 17.12 | 13.47 |
| 毛利构成(%) | |||||
| 动物保健(%) | 17.28 | 18.10 | 20.29 | 23.02 | - |
| 酶制剂(%) | 54.67 | 56.43 | 54.35 | 49.80 | - |
| 微生态(%) | 15.10 | 12.63 | 13.37 | 18.11 | - |
| 其他(%) | 12.95 | 12.83 | 11.99 | 9.07 | - |