| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 饲料(元) | - | 12,877,282.24 | - | 9,642,435.54 |
| 微生态制剂(元) | 165,053,355.20 | 96,720,493.82 | 189,472,454.19 | 95,429,687.73 |
| 饲料业务(元) | 24,633,617.58 | - | 22,069,648.31 | - |
| 营业成本(元) | ||||
| 饲料(元) | - | 10,878,250.78 | - | 8,176,164.36 |
| 微生态制剂(元) | 66,071,463.95 | 39,724,439.31 | 64,445,327.09 | 36,745,032.45 |
| 饲料业务(元) | 19,498,401.33 | - | 17,387,918.06 | - |
| 毛利(元) | ||||
| 饲料(元) | - | 1,999,031.46 | - | 1,466,271.18 |
| 微生态制剂(元) | 98,981,891.25 | 56,996,054.51 | 125,027,127.10 | 58,684,655.28 |
| 饲料业务(元) | 5,135,216.25 | - | 4,681,730.25 | - |
| 毛利率(%) | ||||
| 饲料(%) | - | 15.52 | - | 15.21 |
| 微生态制剂(%) | 59.97 | 58.93 | 65.99 | 61.50 |
| 饲料业务(%) | 20.85 | - | 21.21 | - |
| 收入构成(%) | ||||
| 饲料(%) | - | 11.75 | - | 9.18 |
| 微生态制剂(%) | 87.01 | 88.25 | 89.57 | 90.82 |
| 饲料业务(%) | 12.99 | - | 10.43 | - |
| 毛利构成(%) | ||||
| 饲料(%) | - | 3.39 | - | 2.44 |
| 微生态制剂(%) | 95.07 | 96.61 | 96.39 | 97.56 |
| 饲料业务(%) | 4.93 | - | 3.61 | - |