| 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) | |||||
| 动物保健(元) | 154,273,654.61 | 310,671,643.81 | 147,374,513.70 | 307,817,781.13 | 150,719,093.34 |
| 酶制剂(元) | 214,432,480.81 | 468,238,547.99 | 238,876,921.20 | 504,749,597.49 | 229,750,517.98 |
| 微生态(元) | 112,059,503.38 | 204,489,833.48 | 112,601,740.57 | 192,904,032.11 | 97,680,602.51 |
| 其他(元) | 214,058,631.17 | 350,959,913.98 | 141,857,951.80 | 276,322,337.51 | 114,406,366.58 |
| 营业成本(元) | |||||
| 动物保健(元) | 108,286,560.49 | 205,331,416.50 | 98,208,239.91 | 204,681,651.52 | 96,620,477.99 |
| 酶制剂(元) | 77,357,016.70 | 172,329,438.31 | 83,310,115.18 | 183,258,076.13 | 84,855,620.31 |
| 微生态(元) | 70,690,581.34 | 132,141,384.28 | 69,620,010.35 | 120,970,033.85 | 62,038,413.65 |
| 其他(元) | 136,503,512.86 | 238,488,186.04 | 105,016,875.54 | 203,215,290.80 | 82,440,809.88 |
| 毛利(元) | |||||
| 动物保健(元) | 45,987,094.12 | 105,340,227.31 | 49,166,273.79 | 103,136,129.61 | 54,098,615.35 |
| 酶制剂(元) | 137,075,464.11 | 295,909,109.68 | 155,566,806.02 | 321,491,521.36 | 144,894,897.67 |
| 微生态(元) | 41,368,922.04 | 72,348,449.20 | 42,981,730.22 | 71,933,998.26 | 35,642,188.86 |
| 其他(元) | 77,555,118.31 | 112,471,727.94 | 36,841,076.26 | 73,107,046.71 | 31,965,556.70 |
| 毛利率(%) | |||||
| 动物保健(%) | 29.81 | 33.91 | 33.36 | 33.51 | 35.89 |
| 酶制剂(%) | 63.92 | 63.20 | 65.12 | 63.69 | 63.07 |
| 微生态(%) | 36.92 | 35.38 | 38.17 | 37.29 | 36.49 |
| 其他(%) | 36.23 | 32.05 | 25.97 | 26.46 | 27.94 |
| 收入构成(%) | |||||
| 动物保健(%) | 22.20 | 23.28 | 23.00 | 24.01 | 25.44 |
| 酶制剂(%) | 30.86 | 35.09 | 37.28 | 39.38 | 38.77 |
| 微生态(%) | 16.13 | 15.32 | 17.57 | 15.05 | 16.48 |
| 其他(%) | 30.81 | 26.30 | 22.14 | 21.56 | 19.31 |
| 毛利构成(%) | |||||
| 动物保健(%) | 15.23 | 17.97 | 17.28 | 18.10 | 20.29 |
| 酶制剂(%) | 45.39 | 50.49 | 54.67 | 56.43 | 54.35 |
| 微生态(%) | 13.70 | 12.34 | 15.10 | 12.63 | 13.37 |
| 其他(%) | 25.68 | 19.19 | 12.95 | 12.83 | 11.99 |