| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 非胶原产品(元) | 25,059,642.33 | 15,012,638.89 | 4,120,491.66 | 6,895,116.55 | 4,454,147.09 | 2,407,279.74 |
| 胶原产品(元) | 188,292,966.58 | 371,195,398.05 | 178,444,606.11 | 298,306,616.67 | 206,704,104.38 | 136,653,120.68 |
| 营业成本(元) | ||||||
| 非胶原产品(元) | 9,657,513.12 | 5,913,025.41 | 1,626,502.76 | 2,629,147.30 | - | 894,664.03 |
| 胶原产品(元) | 43,329,597.10 | 75,772,961.47 | 34,234,143.08 | 60,874,931.18 | - | 28,622,233.80 |
| 毛利(元) | ||||||
| 非胶原产品(元) | 15,402,129.21 | 9,099,613.48 | 2,493,988.90 | 4,265,969.25 | - | 1,512,615.71 |
| 胶原产品(元) | 144,963,369.48 | 295,422,436.58 | 144,210,463.03 | 237,431,685.49 | - | 108,030,886.88 |
| 毛利率(%) | ||||||
| 非胶原产品(%) | 61.46 | 60.61 | 60.53 | 61.87 | - | 62.84 |
| 胶原产品(%) | 76.99 | 79.59 | 80.82 | 79.59 | - | 79.05 |
| 收入构成(%) | ||||||
| 非胶原产品(%) | 11.75 | 3.89 | 2.26 | 2.26 | 2.11 | 1.73 |
| 胶原产品(%) | 88.25 | 96.11 | 97.74 | 97.74 | 97.89 | 98.27 |
| 毛利构成(%) | ||||||
| 非胶原产品(%) | 9.60 | 2.99 | 1.70 | 1.77 | - | 1.38 |
| 胶原产品(%) | 90.40 | 97.01 | 98.30 | 98.23 | - | 98.62 |