| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 护肤品原料(元) | 2,933,217.23 | 9,596,738.32 | 6,104,816.74 |
| 兽残类检测产品(元) | 1,886,976.91 | 5,012,290.80 | 2,538,843.27 |
| 药物滥用(元) | 983,749.83 | 3,201,597.57 | 1,622,652.38 |
| 营业成本(元) | |||
| 护肤品原料(元) | 550,585.05 | 2,047,412.32 | 1,652,846.65 |
| 兽残类检测产品(元) | 1,302,503.59 | 3,852,413.78 | 2,152,690.34 |
| 药物滥用(元) | 493,576.67 | 1,495,829.73 | 759,386.87 |
| 毛利(元) | |||
| 护肤品原料(元) | 2,382,632.18 | 7,549,326.00 | 4,451,970.09 |
| 兽残类检测产品(元) | 584,473.32 | 1,159,877.02 | 386,152.93 |
| 药物滥用(元) | 490,173.16 | 1,705,767.84 | 863,265.51 |
| 毛利率(%) | |||
| 护肤品原料(%) | 81.23 | 78.67 | 72.93 |
| 兽残类检测产品(%) | 30.97 | 23.14 | 15.21 |
| 药物滥用(%) | 49.83 | 53.28 | 53.20 |
| 收入构成(%) | |||
| 护肤品原料(%) | 50.54 | 53.88 | 59.46 |
| 兽残类检测产品(%) | 32.51 | 28.14 | 24.73 |
| 药物滥用(%) | 16.95 | 17.98 | 15.81 |
| 毛利构成(%) | |||
| 护肤品原料(%) | 68.92 | 72.49 | 78.09 |
| 兽残类检测产品(%) | 16.91 | 11.14 | 6.77 |
| 药物滥用(%) | 14.18 | 16.38 | 15.14 |