| 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) | |||||
| 酶制剂(元) | 6,904,634.67 | 17,696,509.18 | 7,573,491.67 | 19,352,000.42 | 7,141,412.02 |
| 兽药(元) | 1,148,166.25 | 4,448,900.77 | 2,351,977.29 | 4,990,133.56 | 1,083,831.94 |
| 饲料(元) | 17,297,060.00 | 72,805,723.94 | 30,373,309.18 | 32,770,180.93 | 8,274,460.41 |
| 微生态制剂(元) | 31,351,591.77 | 62,348,969.11 | 28,585,747.16 | 96,325,511.81 | 42,883,057.95 |
| 营业成本(元) | |||||
| 酶制剂(元) | 4,720,438.46 | 12,445,752.56 | 4,917,240.93 | 12,791,699.34 | 4,325,722.01 |
| 兽药(元) | 1,078,791.49 | 3,901,985.69 | 2,103,961.25 | 4,319,465.92 | 905,703.98 |
| 饲料(元) | 14,125,656.06 | 59,971,122.94 | 26,001,792.31 | 25,671,632.57 | 5,901,662.00 |
| 微生态制剂(元) | 23,436,195.95 | 39,836,431.19 | 18,067,154.63 | 44,487,631.67 | 18,499,684.69 |
| 毛利(元) | |||||
| 酶制剂(元) | 2,184,196.21 | 5,250,756.62 | 2,656,250.74 | 6,560,301.08 | 2,815,690.01 |
| 兽药(元) | 69,374.76 | 546,915.08 | 248,016.04 | 670,667.64 | 178,127.96 |
| 饲料(元) | 3,171,403.94 | 12,834,601.00 | 4,371,516.87 | 7,098,548.36 | 2,372,798.41 |
| 微生态制剂(元) | 7,915,395.82 | 22,512,537.92 | 10,518,592.53 | 51,837,880.14 | 24,383,373.26 |
| 毛利率(%) | |||||
| 酶制剂(%) | 31.63 | 29.67 | 35.07 | 33.90 | 39.43 |
| 兽药(%) | 6.04 | 12.29 | 10.55 | 13.44 | 16.44 |
| 饲料(%) | 18.33 | 17.63 | 14.39 | 21.66 | 28.68 |
| 微生态制剂(%) | 25.25 | 36.11 | 36.80 | 53.82 | 56.86 |
| 收入构成(%) | |||||
| 酶制剂(%) | 12.18 | 11.25 | 10.99 | 12.61 | 12.03 |
| 兽药(%) | 2.02 | 2.83 | 3.41 | 3.25 | 1.83 |
| 饲料(%) | 30.51 | 46.28 | 44.09 | 21.36 | 13.93 |
| 微生态制剂(%) | 55.29 | 39.64 | 41.50 | 62.78 | 72.21 |
| 毛利构成(%) | |||||
| 酶制剂(%) | 16.37 | 12.76 | 14.93 | 9.91 | 9.46 |
| 兽药(%) | 0.52 | 1.33 | 1.39 | 1.01 | 0.60 |
| 饲料(%) | 23.77 | 31.19 | 24.57 | 10.73 | 7.98 |
| 微生态制剂(%) | 59.33 | 54.72 | 59.11 | 78.34 | 81.96 |