| 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) | |||||
| 环保业务(元) | 96,322,195.66 | 155,220,247.18 | 69,132,962.19 | 143,137,841.54 | 76,422,671.52 |
| 农产品加工业(元) | 323,088,665.03 | 525,674,772.16 | 274,666,989.68 | 581,470,575.13 | 303,176,823.42 |
| 兽用化学药品(元) | 876,941,006.19 | 1,826,934,324.89 | 859,548,386.06 | 1,234,266,708.57 | 499,293,624.46 |
| 兽用生物制品(元) | 127,447,735.76 | 313,592,562.06 | 154,558,493.04 | 343,683,572.49 | 155,999,456.79 |
| 药物饲料添加剂(元) | 4,313,516.76 | 6,717,936.30 | 2,435,325.60 | 7,862,603.53 | 3,419,850.69 |
| 其他(元) | 19,551,168.95 | 49,956,498.42 | 29,915,624.45 | 60,205,663.85 | 27,433,770.30 |
| 营业成本(元) | |||||
| 环保业务(元) | 53,692,845.59 | 87,987,118.98 | 38,543,967.56 | 71,887,281.50 | 32,412,514.74 |
| 农产品加工业(元) | 290,462,295.36 | 432,528,070.79 | 244,053,025.44 | 542,058,464.37 | 287,694,288.33 |
| 兽用化学药品(元) | 477,407,839.13 | 1,211,603,960.05 | 531,805,743.91 | 738,518,144.02 | 300,323,961.75 |
| 兽用生物制品(元) | 59,232,280.96 | 130,732,572.18 | 69,747,727.42 | 159,253,163.05 | 61,822,448.73 |
| 药物饲料添加剂(元) | - | 6,230,627.85 | - | 8,345,816.35 | - |
| 其他(元) | - | 34,516,222.86 | - | 56,194,341.23 | - |
| 毛利(元) | |||||
| 环保业务(元) | 42,629,350.07 | 67,233,128.20 | 30,588,994.63 | 71,250,560.04 | 44,010,156.78 |
| 农产品加工业(元) | 32,626,369.67 | 93,146,701.37 | 30,613,964.24 | 39,412,110.76 | 15,482,535.09 |
| 兽用化学药品(元) | 399,533,167.06 | 615,330,364.84 | 327,742,642.15 | 495,748,564.55 | 198,969,662.71 |
| 兽用生物制品(元) | 68,215,454.80 | 182,859,989.88 | 84,810,765.62 | 184,430,409.44 | 94,177,008.06 |
| 药物饲料添加剂(元) | - | 487,308.45 | - | -483,212.82 | - |
| 其他(元) | - | 15,440,275.56 | - | 4,011,322.62 | - |
| 毛利率(%) | |||||
| 环保业务(%) | 44.26 | 43.31 | 44.25 | 49.78 | 57.59 |
| 农产品加工业(%) | 10.10 | 17.72 | 11.15 | 6.78 | 5.11 |
| 兽用化学药品(%) | 45.56 | 33.68 | 38.13 | 40.17 | 39.85 |
| 兽用生物制品(%) | 53.52 | 58.31 | 54.87 | 53.66 | 60.37 |
| 药物饲料添加剂(%) | - | 7.25 | - | -6.15 | - |
| 其他(%) | - | 30.91 | - | 6.66 | - |
| 收入构成(%) | |||||
| 环保业务(%) | 6.65 | 5.39 | 4.97 | 6.04 | 7.17 |
| 农产品加工业(%) | 22.32 | 18.26 | 19.76 | 24.53 | 28.45 |
| 兽用化学药品(%) | 60.58 | 63.48 | 61.83 | 52.06 | 46.85 |
| 兽用生物制品(%) | 8.80 | 10.90 | 11.12 | 14.50 | 14.64 |
| 药物饲料添加剂(%) | 0.30 | 0.23 | 0.18 | 0.33 | 0.32 |
| 其他(%) | 1.35 | 1.74 | 2.15 | 2.54 | 2.57 |
| 毛利构成(%) | |||||
| 环保业务(%) | 7.85 | 6.90 | 6.46 | 8.97 | 12.48 |
| 农产品加工业(%) | 6.01 | 9.56 | 6.46 | 4.96 | 4.39 |
| 兽用化学药品(%) | 73.58 | 63.14 | 69.18 | 62.41 | 56.42 |
| 兽用生物制品(%) | 12.56 | 18.76 | 17.90 | 23.22 | 26.71 |
| 药物饲料添加剂(%) | 0.00 | 0.05 | 0.00 | -0.06 | 0.00 |
| 其他(%) | 0.00 | 1.58 | 0.00 | 0.50 | 0.00 |