| 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) | |||||
| 生物制品(元) | 15,580,280.22 | 40,134,728.10 | 19,618,572.81 | 44,215,482.27 | 21,059,732.01 |
| 电子材料(元) | 453,653,724.11 | 748,925,256.72 | 352,625,601.83 | 312,635,963.14 | - |
| 饲料(元) | - | 320,990,916.28 | 217,150,260.55 | 67,375,741.44 | - |
| 其他(元) | 16,977,286.18 | 45,567,151.88 | 24,064,981.69 | 16,251,413.64 | 7,499,404.49 |
| 营业成本(元) | |||||
| 生物制品(元) | 8,723,297.41 | 26,794,974.63 | 13,546,276.35 | 30,743,486.97 | 9,918,679.47 |
| 电子材料(元) | 373,474,056.55 | 706,121,967.82 | 322,972,253.06 | 302,698,546.62 | - |
| 饲料(元) | - | 320,671,326.41 | 217,729,608.47 | 67,298,837.13 | - |
| 其他(元) | - | 7,003,730.45 | 13,095,418.96 | 798,675.89 | 990,320.37 |
| 毛利(元) | |||||
| 生物制品(元) | 6,856,982.81 | 13,339,753.47 | 6,072,296.46 | 13,471,995.30 | 11,141,052.54 |
| 电子材料(元) | 80,179,667.56 | 42,803,288.90 | 29,653,348.77 | 9,937,416.52 | - |
| 饲料(元) | - | 319,589.87 | -579,347.92 | 76,904.31 | - |
| 其他(元) | - | 38,563,421.43 | 10,969,562.73 | 15,452,737.75 | 6,509,084.12 |
| 毛利率(%) | |||||
| 生物制品(%) | 44.01 | 33.24 | 30.95 | 30.47 | 52.90 |
| 电子材料(%) | 17.67 | 5.72 | 8.41 | 3.18 | - |
| 饲料(%) | - | 0.10 | -0.27 | 0.11 | - |
| 其他(%) | - | 84.63 | 45.58 | 95.09 | 86.79 |
| 收入构成(%) | |||||
| 生物制品(%) | 3.20 | 3.47 | 3.20 | 10.04 | 73.74 |
| 电子材料(%) | 93.30 | 64.81 | 57.48 | 70.98 | - |
| 饲料(%) | - | 27.78 | 35.40 | 15.30 | - |
| 其他(%) | 3.49 | 3.94 | 3.92 | 3.69 | 26.26 |
| 毛利构成(%) | |||||
| 生物制品(%) | 7.88 | 14.04 | 13.17 | 34.60 | 63.12 |
| 电子材料(%) | 92.12 | 45.04 | 64.30 | 25.52 | - |
| 饲料(%) | - | 0.34 | -1.26 | 0.20 | - |
| 其他(%) | 0.00 | 40.58 | 23.79 | 39.68 | 36.88 |