| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 食品制造业(元) | - | 302,793,277.36 | - | 299,241,834.45 |
| 销售商品(元) | 162,161,151.07 | - | 135,957,348.94 | - |
| 益生菌技术服务(元) | 1,184,474.04 | - | 2,093,509.13 | - |
| 营业成本(元) | ||||
| 食品制造业(元) | - | 126,410,969.06 | - | 135,909,713.80 |
| 销售商品(元) | 82,723,873.83 | - | 61,735,975.97 | - |
| 益生菌技术服务(元) | 192,722.87 | - | 415,331.30 | - |
| 毛利(元) | ||||
| 食品制造业(元) | - | 176,382,308.30 | - | 163,332,120.65 |
| 销售商品(元) | 79,437,277.24 | - | 74,221,372.97 | - |
| 益生菌技术服务(元) | 991,751.17 | - | 1,678,177.83 | - |
| 毛利率(%) | ||||
| 食品制造业(%) | - | 58.25 | - | 54.58 |
| 销售商品(%) | 48.99 | - | 54.59 | - |
| 益生菌技术服务(%) | 83.73 | - | 80.16 | - |
| 收入构成(%) | ||||
| 食品制造业(%) | - | 100.00 | - | 100.00 |
| 销售商品(%) | 99.27 | - | 98.48 | - |
| 益生菌技术服务(%) | 0.73 | - | 1.52 | - |
| 毛利构成(%) | ||||
| 食品制造业(%) | - | 100.00 | - | 100.00 |
| 销售商品(%) | 98.77 | - | 97.79 | - |
| 益生菌技术服务(%) | 1.23 | - | 2.21 | - |