| 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) | |||||
| 动物保健(元) | 150,719,093.34 | 297,230,039.90 | 153,006,594.58 | 299,096,307.29 | 146,441,944.22 |
| 酶制剂(元) | 229,750,517.98 | 441,448,510.69 | 190,789,219.62 | 421,680,368.87 | 188,849,286.21 |
| 微生态(元) | 97,680,602.51 | 237,140,531.59 | 119,659,121.37 | 251,095,639.33 | 113,459,399.88 |
| 其他(元) | 114,406,366.58 | 201,602,816.87 | 72,135,191.74 | 162,872,158.39 | 65,300,672.60 |
| 营业成本(元) | |||||
| 动物保健(元) | 96,620,477.99 | 173,171,753.68 | - | 173,778,618.22 | - |
| 酶制剂(元) | 84,855,620.31 | 173,065,134.49 | - | 199,454,525.48 | - |
| 微生态(元) | 62,038,413.65 | 139,549,216.00 | - | 149,018,055.08 | - |
| 其他(元) | 82,440,809.88 | 152,697,017.08 | - | 131,181,639.28 | - |
| 毛利(元) | |||||
| 动物保健(元) | 54,098,615.35 | 124,058,286.22 | - | 125,317,689.07 | - |
| 酶制剂(元) | 144,894,897.67 | 268,383,376.20 | - | 222,225,843.39 | - |
| 微生态(元) | 35,642,188.86 | 97,591,315.59 | - | 102,077,584.25 | - |
| 其他(元) | 31,965,556.70 | 48,905,799.79 | - | 31,690,519.11 | - |
| 毛利率(%) | |||||
| 动物保健(%) | 35.89 | 41.74 | - | 41.90 | - |
| 酶制剂(%) | 63.07 | 60.80 | - | 52.70 | - |
| 微生态(%) | 36.49 | 41.15 | - | 40.65 | - |
| 其他(%) | 27.94 | 24.26 | - | 19.46 | - |
| 收入构成(%) | |||||
| 动物保健(%) | 25.44 | 25.24 | 28.57 | 26.36 | 28.49 |
| 酶制剂(%) | 38.77 | 37.49 | 35.62 | 37.16 | 36.74 |
| 微生态(%) | 16.48 | 20.14 | 22.34 | 22.13 | 22.07 |
| 其他(%) | 19.31 | 17.12 | 13.47 | 14.35 | 12.70 |
| 毛利构成(%) | |||||
| 动物保健(%) | 20.29 | 23.02 | - | 26.04 | - |
| 酶制剂(%) | 54.35 | 49.80 | - | 46.17 | - |
| 微生态(%) | 13.37 | 18.11 | - | 21.21 | - |
| 其他(%) | 11.99 | 9.07 | - | 6.58 | - |