| 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) | |||||
| 环保业务(元) | 69,132,962.19 | 143,137,841.54 | 76,422,671.52 | 128,944,892.23 | 61,015,418.31 |
| 农产品加工业(元) | 274,666,989.68 | 581,470,575.13 | 303,176,823.42 | 613,265,042.32 | 288,074,790.11 |
| 兽用化学药品(元) | 859,548,386.06 | 1,234,266,708.57 | 499,293,624.46 | 1,016,069,882.12 | 486,433,709.41 |
| 兽用生物制品(元) | 154,558,493.04 | 343,683,572.49 | 155,999,456.79 | 335,037,074.91 | 153,424,063.36 |
| 药物饲料添加剂(元) | 2,435,325.60 | 7,862,603.53 | 3,419,850.69 | 15,073,879.69 | 9,175,355.26 |
| 其他(元) | 29,915,624.45 | 60,205,663.85 | 27,433,770.30 | 65,740,262.15 | 34,352,446.93 |
| 营业成本(元) | |||||
| 环保业务(元) | 38,543,967.56 | 71,887,281.50 | 32,412,514.74 | 70,783,681.35 | 29,103,548.12 |
| 农产品加工业(元) | 244,053,025.44 | 542,058,464.37 | 287,694,288.33 | 578,445,681.69 | - |
| 兽用化学药品(元) | 531,805,743.91 | 738,518,144.02 | 300,323,961.75 | 683,186,461.71 | 339,404,541.14 |
| 兽用生物制品(元) | 69,747,727.42 | 159,253,163.05 | 61,822,448.73 | 124,952,598.94 | 45,685,484.76 |
| 药物饲料添加剂(元) | - | 8,345,816.35 | - | 11,895,759.00 | - |
| 其他(元) | - | 56,194,341.23 | - | 62,369,023.13 | - |
| 毛利(元) | |||||
| 环保业务(元) | 30,588,994.63 | 71,250,560.04 | 44,010,156.78 | 58,161,210.88 | 31,911,870.19 |
| 农产品加工业(元) | 30,613,964.24 | 39,412,110.76 | 15,482,535.09 | 34,819,360.63 | - |
| 兽用化学药品(元) | 327,742,642.15 | 495,748,564.55 | 198,969,662.71 | 332,883,420.41 | 147,029,168.27 |
| 兽用生物制品(元) | 84,810,765.62 | 184,430,409.44 | 94,177,008.06 | 210,084,475.97 | 107,738,578.60 |
| 药物饲料添加剂(元) | - | -483,212.82 | - | 3,178,120.69 | - |
| 其他(元) | - | 4,011,322.62 | - | 3,371,239.02 | - |
| 毛利率(%) | |||||
| 环保业务(%) | 44.25 | 49.78 | 57.59 | 45.11 | 52.30 |
| 农产品加工业(%) | 11.15 | 6.78 | 5.11 | 5.68 | - |
| 兽用化学药品(%) | 38.13 | 40.17 | 39.85 | 32.76 | 30.23 |
| 兽用生物制品(%) | 54.87 | 53.66 | 60.37 | 62.70 | 70.22 |
| 药物饲料添加剂(%) | - | -6.15 | - | 21.08 | - |
| 其他(%) | - | 6.66 | - | 5.13 | - |
| 收入构成(%) | |||||
| 环保业务(%) | 4.97 | 6.04 | 7.17 | 5.93 | 5.91 |
| 农产品加工业(%) | 19.76 | 24.53 | 28.45 | 28.21 | 27.90 |
| 兽用化学药品(%) | 61.83 | 52.06 | 46.85 | 46.73 | 47.11 |
| 兽用生物制品(%) | 11.12 | 14.50 | 14.64 | 15.41 | 14.86 |
| 药物饲料添加剂(%) | 0.18 | 0.33 | 0.32 | 0.69 | 0.89 |
| 其他(%) | 2.15 | 2.54 | 2.57 | 3.02 | 3.33 |
| 毛利构成(%) | |||||
| 环保业务(%) | 6.46 | 8.97 | 12.48 | 9.05 | 11.13 |
| 农产品加工业(%) | 6.46 | 4.96 | 4.39 | 5.42 | 0.00 |
| 兽用化学药品(%) | 69.18 | 62.41 | 56.42 | 51.81 | 51.29 |
| 兽用生物制品(%) | 17.90 | 23.22 | 26.71 | 32.70 | 37.58 |
| 药物饲料添加剂(%) | 0.00 | -0.06 | 0.00 | 0.49 | 0.00 |
| 其他(%) | 0.00 | 0.50 | 0.00 | 0.52 | 0.00 |