| 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) | |||||
| 非胶原产品(元) | 22,030,938.10 | 46,339,853.49 | 25,059,642.33 | 15,012,638.89 | 4,120,491.66 |
| 胶原产品(元) | 151,134,079.73 | 346,787,870.56 | 188,292,966.58 | 371,195,398.05 | 178,444,606.11 |
| 营业成本(元) | |||||
| 非胶原产品(元) | 8,671,423.54 | 17,349,754.14 | 9,657,513.12 | 5,913,025.41 | 1,626,502.76 |
| 胶原产品(元) | 34,570,173.76 | 81,260,505.43 | 43,329,597.10 | 75,772,961.47 | 34,234,143.08 |
| 毛利(元) | |||||
| 非胶原产品(元) | 13,359,514.56 | 28,990,099.35 | 15,402,129.21 | 9,099,613.48 | 2,493,988.90 |
| 胶原产品(元) | 116,563,905.97 | 265,527,365.13 | 144,963,369.48 | 295,422,436.58 | 144,210,463.03 |
| 毛利率(%) | |||||
| 非胶原产品(%) | 60.64 | 62.56 | 61.46 | 60.61 | 60.53 |
| 胶原产品(%) | 77.13 | 76.57 | 76.99 | 79.59 | 80.82 |
| 收入构成(%) | |||||
| 非胶原产品(%) | 12.72 | 11.79 | 11.75 | 3.89 | 2.26 |
| 胶原产品(%) | 87.28 | 88.21 | 88.25 | 96.11 | 97.74 |
| 毛利构成(%) | |||||
| 非胶原产品(%) | 10.28 | 9.84 | 9.60 | 2.99 | 1.70 |
| 胶原产品(%) | 89.72 | 90.16 | 90.40 | 97.01 | 98.30 |