| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 饲料(元) | 12,877,282.24 | - | 9,642,435.54 | - | 14,836,537.84 |
| 微生态制剂(元) | 96,720,493.82 | 189,472,454.19 | 95,429,687.73 | 213,785,973.84 | 104,368,681.80 |
| 饲料业务(元) | - | 22,069,648.31 | - | 35,263,685.60 | - |
| 营业成本(元) | |||||
| 饲料(元) | 10,878,250.78 | - | 8,176,164.36 | - | 12,807,272.78 |
| 微生态制剂(元) | 39,724,439.31 | 64,445,327.09 | 36,745,032.45 | 82,675,342.50 | 40,796,592.21 |
| 饲料业务(元) | - | 17,387,918.06 | - | 29,253,033.00 | - |
| 毛利(元) | |||||
| 饲料(元) | 1,999,031.46 | - | 1,466,271.18 | - | 2,029,265.06 |
| 微生态制剂(元) | 56,996,054.51 | 125,027,127.10 | 58,684,655.28 | 131,110,631.34 | 63,572,089.59 |
| 饲料业务(元) | - | 4,681,730.25 | - | 6,010,652.60 | - |
| 毛利率(%) | |||||
| 饲料(%) | 15.52 | - | 15.21 | - | 13.68 |
| 微生态制剂(%) | 58.93 | 65.99 | 61.50 | 61.33 | 60.91 |
| 饲料业务(%) | - | 21.21 | - | 17.04 | - |
| 收入构成(%) | |||||
| 饲料(%) | 11.75 | - | 9.18 | - | 12.45 |
| 微生态制剂(%) | 88.25 | 89.57 | 90.82 | 85.84 | 87.55 |
| 饲料业务(%) | - | 10.43 | - | 14.16 | - |
| 毛利构成(%) | |||||
| 饲料(%) | 3.39 | - | 2.44 | - | 3.09 |
| 微生态制剂(%) | 96.61 | 96.39 | 97.56 | 95.62 | 96.91 |
| 饲料业务(%) | - | 3.61 | - | 4.38 | - |