| 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) | |||||
| 环保业务(元) | 76,422,671.52 | 128,944,892.23 | 61,015,418.31 | 107,582,083.30 | 58,681,132.89 |
| 农产品加工业(元) | 303,176,823.42 | 613,265,042.32 | 288,074,790.11 | 566,237,431.43 | 368,806,154.81 |
| 兽用化学药品(元) | 499,293,624.46 | 1,016,069,882.12 | 486,433,709.41 | 983,933,447.02 | 482,953,386.92 |
| 兽用生物制品(元) | 155,999,456.79 | 335,037,074.91 | 153,424,063.36 | 330,166,810.59 | 143,998,734.53 |
| 药物饲料添加剂(元) | 3,419,850.69 | 15,073,879.69 | 9,175,355.26 | 19,558,574.68 | 7,428,509.36 |
| 其他(元) | 27,433,770.30 | 65,740,262.15 | 34,352,446.93 | 115,226,970.40 | 63,543,841.30 |
| 营业成本(元) | |||||
| 环保业务(元) | 32,412,514.74 | 70,783,681.35 | 29,103,548.12 | 56,640,487.29 | - |
| 农产品加工业(元) | 287,694,288.33 | 578,445,681.69 | - | 512,805,497.22 | - |
| 兽用化学药品(元) | 300,323,961.75 | 683,186,461.71 | 339,404,541.14 | 707,751,261.96 | 336,219,390.37 |
| 兽用生物制品(元) | 61,822,448.73 | 124,952,598.94 | 45,685,484.76 | 107,095,582.84 | - |
| 药物饲料添加剂(元) | - | 11,895,759.00 | - | 17,279,288.13 | - |
| 其他(元) | - | 62,369,023.13 | - | 107,340,487.04 | - |
| 毛利(元) | |||||
| 环保业务(元) | 44,010,156.78 | 58,161,210.88 | 31,911,870.19 | 50,941,596.01 | - |
| 农产品加工业(元) | 15,482,535.09 | 34,819,360.63 | - | 53,431,934.21 | - |
| 兽用化学药品(元) | 198,969,662.71 | 332,883,420.41 | 147,029,168.27 | 276,182,185.06 | 146,733,996.55 |
| 兽用生物制品(元) | 94,177,008.06 | 210,084,475.97 | 107,738,578.60 | 223,071,227.75 | - |
| 药物饲料添加剂(元) | - | 3,178,120.69 | - | 2,279,286.55 | - |
| 其他(元) | - | 3,371,239.02 | - | 7,886,483.36 | - |
| 毛利率(%) | |||||
| 环保业务(%) | 57.59 | 45.11 | 52.30 | 47.35 | - |
| 农产品加工业(%) | 5.11 | 5.68 | - | 9.44 | - |
| 兽用化学药品(%) | 39.85 | 32.76 | 30.23 | 28.07 | 30.38 |
| 兽用生物制品(%) | 60.37 | 62.70 | 70.22 | 67.56 | - |
| 药物饲料添加剂(%) | - | 21.08 | - | 11.65 | - |
| 其他(%) | - | 5.13 | - | 6.84 | - |
| 收入构成(%) | |||||
| 环保业务(%) | 7.17 | 5.93 | 5.91 | 5.07 | 5.21 |
| 农产品加工业(%) | 28.45 | 28.21 | 27.90 | 26.68 | 32.77 |
| 兽用化学药品(%) | 46.85 | 46.73 | 47.11 | 46.35 | 42.91 |
| 兽用生物制品(%) | 14.64 | 15.41 | 14.86 | 15.55 | 12.80 |
| 药物饲料添加剂(%) | 0.32 | 0.69 | 0.89 | 0.92 | 0.66 |
| 其他(%) | 2.57 | 3.02 | 3.33 | 5.43 | 5.65 |
| 毛利构成(%) | |||||
| 环保业务(%) | 12.48 | 9.05 | 11.13 | 8.30 | 0.00 |
| 农产品加工业(%) | 4.39 | 5.42 | 0.00 | 8.71 | 0.00 |
| 兽用化学药品(%) | 56.42 | 51.81 | 51.29 | 45.00 | 100.00 |
| 兽用生物制品(%) | 26.71 | 32.70 | 37.58 | 36.34 | 0.00 |
| 药物饲料添加剂(%) | 0.00 | 0.49 | 0.00 | 0.37 | 0.00 |
| 其他(%) | 0.00 | 0.52 | 0.00 | 1.28 | 0.00 |