| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 饲料业务(元) | - | 35,263,685.60 | - | 40,949,145.59 | 19,012,914.74 |
| 微生态制剂(元) | 95,429,687.73 | 213,785,973.84 | 104,368,681.80 | 238,598,595.94 | 118,336,535.64 |
| 饲料(元) | 9,642,435.54 | - | 14,836,537.84 | - | - |
| 营业成本(元) | |||||
| 饲料业务(元) | - | 29,253,033.00 | - | 33,527,080.34 | 15,723,753.78 |
| 微生态制剂(元) | 36,745,032.45 | 82,675,342.50 | 40,796,592.21 | 93,496,642.42 | 48,314,888.57 |
| 饲料(元) | 8,176,164.36 | - | 12,807,272.78 | - | - |
| 毛利(元) | |||||
| 饲料业务(元) | - | 6,010,652.60 | - | 7,422,065.25 | 3,289,160.96 |
| 微生态制剂(元) | 58,684,655.28 | 131,110,631.34 | 63,572,089.59 | 145,101,953.52 | 70,021,647.07 |
| 饲料(元) | 1,466,271.18 | - | 2,029,265.06 | - | - |
| 毛利率(%) | |||||
| 饲料业务(%) | - | 17.04 | - | 18.13 | 17.30 |
| 微生态制剂(%) | 61.50 | 61.33 | 60.91 | 60.81 | 59.17 |
| 饲料(%) | 15.21 | - | 13.68 | - | - |
| 收入构成(%) | |||||
| 饲料业务(%) | - | 14.16 | - | 14.65 | 13.84 |
| 微生态制剂(%) | 90.82 | 85.84 | 87.55 | 85.35 | 86.16 |
| 饲料(%) | 9.18 | - | 12.45 | - | - |
| 毛利构成(%) | |||||
| 饲料业务(%) | - | 4.38 | - | 4.87 | 4.49 |
| 微生态制剂(%) | 97.56 | 95.62 | 96.91 | 95.13 | 95.51 |
| 饲料(%) | 2.44 | - | 3.09 | - | - |