| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 苯丙氨酸(元) | - | - | 13,758,698.86 | 25,386,559.64 | 19,274,061.07 | - | 6,067,404.24 |
| 醋酸赖氨酸(元) | - | - | 10,353,515.96 | 30,773,033.53 | 23,492,956.50 | - | 9,416,050.20 |
| 精氨酸(元) | - | - | 10,303,082.42 | 25,658,542.75 | 20,758,824.26 | - | 8,801,487.69 |
| 亮氨酸(元) | - | - | 19,538,285.36 | 44,792,739.87 | 31,937,198.51 | - | 14,160,331.35 |
| 脯氨酸(元) | - | - | 14,137,696.89 | 34,170,410.51 | 28,239,862.96 | - | 11,696,173.98 |
| 色氨酸(元) | - | - | 13,581,103.27 | 29,770,903.43 | 23,268,189.74 | - | 9,514,919.21 |
| 丝氨酸(元) | - | - | 8,468,376.39 | 19,625,172.80 | 16,867,277.59 | - | 7,094,581.87 |
| 缬氨酸(元) | - | - | 11,307,781.01 | 29,346,492.77 | 22,883,053.89 | 16,518,803.41 | 9,848,363.73 |
| 异亮氨酸(元) | - | - | 18,324,900.20 | 48,154,135.00 | 34,346,947.30 | 21,744,370.25 | 11,902,749.78 |
| 运输及保险费收入(元) | 2,264,581.68 | 2,737,612.33 | 1,155,586.15 | 2,586,012.86 | 2,007,525.22 | 1,521,930.47 | 902,032.92 |
| 租赁收入(元) | - | - | - | - | 6,880.73 | - | 2,293.58 |
| 租赁及水电费收入(元) | 4,587.16 | 9,174.31 | 4,587.16 | 9,174.31 | - | 4,587.16 | - |
| 化妆品产品(元) | - | 5,873,698.04 | - | - | - | - | - |
| 培养基类产品(元) | 17,796,814.40 | 19,252,933.36 | - | - | - | - | - |
| 食品营养品类产品(元) | 72,049,710.03 | 104,323,185.86 | - | - | - | - | - |
| 原料药产品(元) | 104,057,169.27 | 193,593,072.21 | - | - | - | - | - |
| 化妆品类产品(元) | 1,125,144.92 | - | - | - | - | - | - |
| 其他产品(元) | 5,466,807.07 | 13,021,154.38 | 49,987,823.08 | 98,789,188.64 | 76,829,800.18 | 163,413,413.81 | 24,420,165.28 |
| 其他(元) | 75,538.94 | 168,015.48 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 苯丙氨酸(元) | - | - | 11,540,594.69 | 21,018,070.95 | - | - | - |
| 醋酸赖氨酸(元) | - | - | 5,032,501.37 | 13,999,156.53 | - | - | - |
| 精氨酸(元) | - | - | 8,570,680.07 | 20,400,808.81 | - | - | - |
| 亮氨酸(元) | - | - | 13,823,225.43 | 29,626,670.10 | - | - | - |
| 脯氨酸(元) | - | - | 10,059,201.75 | 26,120,120.67 | - | - | - |
| 色氨酸(元) | - | - | 9,168,008.53 | 15,529,498.26 | - | - | - |
| 丝氨酸(元) | - | - | 6,610,315.76 | 15,812,136.64 | - | - | - |
| 缬氨酸(元) | - | - | 7,127,278.71 | 19,001,745.39 | - | 10,404,019.82 | - |
| 异亮氨酸(元) | - | - | 14,264,224.92 | 37,352,503.63 | - | 16,398,883.59 | - |
| 运输及保险费收入(元) | 2,264,581.68 | 2,737,612.33 | 1,155,586.15 | 2,586,012.86 | - | 1,521,930.47 | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 租赁及水电费收入(元) | 2,857.80 | 5,715.60 | 2,857.80 | 5,715.60 | - | 2,857.80 | - |
| 化妆品产品(元) | - | 2,339,959.38 | - | - | - | - | - |
| 培养基类产品(元) | 9,121,904.60 | 11,126,255.27 | - | - | - | - | - |
| 食品营养品类产品(元) | 56,221,611.66 | 86,228,463.75 | - | - | - | - | - |
| 原料药产品(元) | 66,215,819.33 | 123,864,552.49 | - | - | - | - | - |
| 化妆品类产品(元) | 643,735.31 | - | - | - | - | - | - |
| 其他产品(元) | 3,634,933.01 | 9,173,412.33 | 32,841,589.83 | 60,133,690.88 | - | 109,326,661.69 | - |
| 其他(元) | 35,715.93 | 205,312.94 | - | - | - | - | - |
| 毛利(元) | |||||||
| 苯丙氨酸(元) | - | - | 2,218,104.17 | 4,368,488.69 | - | - | - |
| 醋酸赖氨酸(元) | - | - | 5,321,014.59 | 16,773,877.00 | - | - | - |
| 精氨酸(元) | - | - | 1,732,402.35 | 5,257,733.94 | - | - | - |
| 亮氨酸(元) | - | - | 5,715,059.93 | 15,166,069.77 | - | - | - |
| 脯氨酸(元) | - | - | 4,078,495.14 | 8,050,289.84 | - | - | - |
| 色氨酸(元) | - | - | 4,413,094.74 | 14,241,405.17 | - | - | - |
| 丝氨酸(元) | - | - | 1,858,060.63 | 3,813,036.16 | - | - | - |
| 缬氨酸(元) | - | - | 4,180,502.30 | 10,344,747.38 | - | 6,114,783.59 | - |
| 异亮氨酸(元) | - | - | 4,060,675.28 | 10,801,631.37 | - | 5,345,486.66 | - |
| 运输及保险费收入(元) | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 租赁及水电费收入(元) | 1,729.36 | 3,458.71 | 1,729.36 | 3,458.71 | - | 1,729.36 | - |
| 化妆品产品(元) | - | 3,533,738.66 | - | - | - | - | - |
| 培养基类产品(元) | 8,674,909.80 | 8,126,678.09 | - | - | - | - | - |
| 食品营养品类产品(元) | 15,828,098.37 | 18,094,722.11 | - | - | - | - | - |
| 原料药产品(元) | 37,841,349.94 | 69,728,519.72 | - | - | - | - | - |
| 化妆品类产品(元) | 481,409.61 | - | - | - | - | - | - |
| 其他产品(元) | 1,831,874.06 | 3,847,742.05 | 17,146,233.25 | 38,655,497.76 | - | 54,086,752.12 | - |
| 其他(元) | 39,823.01 | -37,297.46 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 苯丙氨酸(%) | - | - | 16.12 | 17.21 | - | - | - |
| 醋酸赖氨酸(%) | - | - | 51.39 | 54.51 | - | - | - |
| 精氨酸(%) | - | - | 16.81 | 20.49 | - | - | - |
| 亮氨酸(%) | - | - | 29.25 | 33.86 | - | - | - |
| 脯氨酸(%) | - | - | 28.85 | 23.56 | - | - | - |
| 色氨酸(%) | - | - | 32.49 | 47.84 | - | - | - |
| 丝氨酸(%) | - | - | 21.94 | 19.43 | - | - | - |
| 缬氨酸(%) | - | - | 36.97 | 35.25 | - | 37.02 | - |
| 异亮氨酸(%) | - | - | 22.16 | 22.43 | - | 24.58 | - |
| 运输及保险费收入(%) | - | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 租赁及水电费收入(%) | 37.70 | 37.70 | 37.70 | 37.70 | - | 37.70 | - |
| 化妆品产品(%) | - | 60.16 | - | - | - | - | - |
| 培养基类产品(%) | 48.74 | 42.21 | - | - | - | - | - |
| 食品营养品类产品(%) | 21.97 | 17.34 | - | - | - | - | - |
| 原料药产品(%) | 36.37 | 36.02 | - | - | - | - | - |
| 化妆品类产品(%) | 42.79 | - | - | - | - | - | - |
| 其他产品(%) | 33.51 | 29.55 | 34.30 | 39.13 | - | 33.10 | - |
| 其他(%) | 52.72 | -22.20 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 苯丙氨酸(%) | - | - | 8.05 | 6.53 | 6.43 | - | 5.33 |
| 醋酸赖氨酸(%) | - | - | 6.06 | 7.91 | 7.83 | - | 8.27 |
| 精氨酸(%) | - | - | 6.03 | 6.59 | 6.92 | - | 7.73 |
| 亮氨酸(%) | - | - | 11.43 | 11.51 | 10.65 | - | 12.44 |
| 脯氨酸(%) | - | - | 8.27 | 8.78 | 9.42 | - | 10.28 |
| 色氨酸(%) | - | - | 7.95 | 7.65 | 7.76 | - | 8.36 |
| 丝氨酸(%) | - | - | 4.95 | 5.04 | 5.62 | - | 6.23 |
| 缬氨酸(%) | - | - | 6.62 | 7.54 | 7.63 | 8.13 | 8.65 |
| 异亮氨酸(%) | - | - | 10.72 | 12.38 | 11.45 | 10.70 | 10.46 |
| 运输及保险费收入(%) | 1.12 | 0.81 | 0.68 | 0.66 | 0.67 | 0.75 | 0.79 |
| 租赁收入(%) | - | - | - | - | 0.00 | - | 0.00 |
| 租赁及水电费收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 | - |
| 化妆品产品(%) | - | 1.73 | - | - | - | - | - |
| 培养基类产品(%) | 8.77 | 5.68 | - | - | - | - | - |
| 食品营养品类产品(%) | 35.52 | 30.78 | - | - | - | - | - |
| 原料药产品(%) | 51.30 | 57.11 | - | - | - | - | - |
| 化妆品类产品(%) | 0.55 | - | - | - | - | - | - |
| 其他产品(%) | 2.70 | 3.84 | 29.25 | 25.39 | 25.62 | 80.42 | 21.45 |
| 其他(%) | 0.04 | 0.05 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 苯丙氨酸(%) | - | - | 4.37 | 3.43 | - | - | - |
| 醋酸赖氨酸(%) | - | - | 10.49 | 13.16 | - | - | - |
| 精氨酸(%) | - | - | 3.42 | 4.12 | - | - | - |
| 亮氨酸(%) | - | - | 11.27 | 11.90 | - | - | - |
| 脯氨酸(%) | - | - | 8.04 | 6.32 | - | - | - |
| 色氨酸(%) | - | - | 8.70 | 11.17 | - | - | - |
| 丝氨酸(%) | - | - | 3.66 | 2.99 | - | - | - |
| 缬氨酸(%) | - | - | 8.24 | 8.12 | - | 9.33 | - |
| 异亮氨酸(%) | - | - | 8.01 | 8.47 | - | 8.15 | - |
| 运输及保险费收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 租赁及水电费收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 | - |
| 化妆品产品(%) | - | 3.42 | - | - | - | - | - |
| 培养基类产品(%) | 13.41 | 7.87 | - | - | - | - | - |
| 食品营养品类产品(%) | 24.46 | 17.52 | - | - | - | - | - |
| 原料药产品(%) | 58.49 | 67.50 | - | - | - | - | - |
| 化妆品类产品(%) | 0.74 | - | - | - | - | - | - |
| 其他产品(%) | 2.83 | 3.72 | 33.80 | 30.32 | - | 82.51 | - |
| 其他(%) | 0.06 | -0.04 | - | - | - | - | - |