| 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) | |||||
| 酶制剂(元) | 8,314,876.04 | 15,694,705.35 | 6,904,634.67 | 17,696,509.18 | 7,573,491.67 |
| 兽药(元) | 1,070,607.95 | 2,564,985.15 | 1,148,166.25 | 4,448,900.77 | 2,351,977.29 |
| 饲料(元) | 19,597,619.83 | 36,434,123.78 | 17,297,060.00 | 72,805,723.94 | 30,373,309.18 |
| 微生态制剂(元) | 32,882,621.63 | 64,416,456.13 | 31,351,591.77 | 62,348,969.11 | 28,585,747.16 |
| 营业成本(元) | |||||
| 酶制剂(元) | 5,438,931.06 | 10,849,414.07 | 4,720,438.46 | 12,445,752.56 | 4,917,240.93 |
| 兽药(元) | 1,121,266.10 | 2,522,505.86 | 1,078,791.49 | 3,901,985.69 | 2,103,961.25 |
| 饲料(元) | 21,076,323.22 | 32,447,817.51 | 14,125,656.06 | 59,971,122.94 | 26,001,792.31 |
| 微生态制剂(元) | 22,316,176.52 | 45,056,721.91 | 23,436,195.95 | 39,836,431.19 | 18,067,154.63 |
| 毛利(元) | |||||
| 酶制剂(元) | 2,875,944.98 | 4,845,291.28 | 2,184,196.21 | 5,250,756.62 | 2,656,250.74 |
| 兽药(元) | -50,658.15 | 42,479.29 | 69,374.76 | 546,915.08 | 248,016.04 |
| 饲料(元) | -1,478,703.39 | 3,986,306.27 | 3,171,403.94 | 12,834,601.00 | 4,371,516.87 |
| 微生态制剂(元) | 10,566,445.11 | 19,359,734.22 | 7,915,395.82 | 22,512,537.92 | 10,518,592.53 |
| 毛利率(%) | |||||
| 酶制剂(%) | 34.59 | 30.87 | 31.63 | 29.67 | 35.07 |
| 兽药(%) | -4.73 | 1.66 | 6.04 | 12.29 | 10.55 |
| 饲料(%) | -7.55 | 10.94 | 18.33 | 17.63 | 14.39 |
| 微生态制剂(%) | 32.13 | 30.05 | 25.25 | 36.11 | 36.80 |
| 收入构成(%) | |||||
| 酶制剂(%) | 13.44 | 13.18 | 12.18 | 11.25 | 10.99 |
| 兽药(%) | 1.73 | 2.15 | 2.02 | 2.83 | 3.41 |
| 饲料(%) | 31.68 | 30.59 | 30.51 | 46.28 | 44.09 |
| 微生态制剂(%) | 53.15 | 54.08 | 55.29 | 39.64 | 41.50 |
| 毛利构成(%) | |||||
| 酶制剂(%) | 24.14 | 17.16 | 16.37 | 12.76 | 14.93 |
| 兽药(%) | -0.43 | 0.15 | 0.52 | 1.33 | 1.39 |
| 饲料(%) | -12.41 | 14.12 | 23.77 | 31.19 | 24.57 |
| 微生态制剂(%) | 88.70 | 68.57 | 59.33 | 54.72 | 59.11 |