| 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) | |||||
| 促销品(元) | - | - | - | - | 12,346.91 |
| 粉剂(元) | 465,150.30 | 2,516,786.86 | 718,985.97 | 1,480,516.51 | 726,659.05 |
| 颗粒剂(元) | 288,280.96 | 826,832.52 | 462,622.24 | 1,282,020.61 | 353,470.74 |
| 散剂(元) | 54,447.18 | 889,572.25 | 83,008.00 | 261,306.92 | 125,437.87 |
| 饲料(元) | 2,535,804.91 | 4,692,825.74 | 3,937,237.89 | 11,134,752.68 | 2,484,341.85 |
| 添加剂(元) | 747,842.85 | 225,853.69 | 115,411.64 | 245,897.59 | 244,909.99 |
| 消毒剂(元) | 275,039.12 | 1,056,001.11 | 502,759.51 | 1,411,098.51 | 270,128.26 |
| 预混剂(元) | 111,985.39 | 6,647,659.87 | 573,816.14 | 1,427,178.83 | 335,866.99 |
| 注射剂(元) | 161,703.61 | 467,372.88 | 169,868.81 | 558,073.68 | 305,385.24 |
| 销售材料(元) | - | - | - | 12,955.23 | - |
| 其他业务小计(元) | 9,545.51 | - | - | - | - |
| 营业成本(元) | |||||
| 促销品(元) | - | - | - | - | 15,906.90 |
| 粉剂(元) | 254,875.63 | 1,700,829.58 | 631,743.64 | 1,238,239.70 | 608,662.68 |
| 颗粒剂(元) | 206,329.40 | 820,610.59 | 243,328.22 | 657,251.81 | 197,480.86 |
| 散剂(元) | 46,496.55 | 562,278.89 | 62,532.61 | 180,316.38 | 86,526.90 |
| 饲料(元) | 1,035,261.35 | 2,172,857.35 | 1,786,102.44 | 4,847,610.98 | 961,251.36 |
| 添加剂(元) | 525,886.45 | 130,495.35 | 57,419.57 | 118,958.43 | 157,337.60 |
| 消毒剂(元) | 155,476.68 | 832,681.31 | 573,261.91 | 1,286,338.95 | 197,785.69 |
| 预混剂(元) | 93,257.79 | 3,112,687.08 | 439,758.72 | 1,037,645.93 | 233,418.05 |
| 注射剂(元) | 85,720.16 | 267,962.68 | 95,731.20 | 268,258.74 | 139,488.55 |
| 销售材料(元) | - | - | - | 16,615.42 | - |
| 其他业务小计(元) | 7,276.00 | - | - | - | - |
| 毛利(元) | |||||
| 促销品(元) | - | - | - | - | -3,559.99 |
| 粉剂(元) | 210,274.67 | 815,957.28 | 87,242.33 | 242,276.81 | 117,996.37 |
| 颗粒剂(元) | 81,951.56 | 6,221.93 | 219,294.02 | 624,768.80 | 155,989.88 |
| 散剂(元) | 7,950.63 | 327,293.36 | 20,475.39 | 80,990.54 | 38,910.97 |
| 饲料(元) | 1,500,543.56 | 2,519,968.39 | 2,151,135.45 | 6,287,141.70 | 1,523,090.49 |
| 添加剂(元) | 221,956.40 | 95,358.34 | 57,992.07 | 126,939.16 | 87,572.39 |
| 消毒剂(元) | 119,562.44 | 223,319.80 | -70,502.40 | 124,759.56 | 72,342.57 |
| 预混剂(元) | 18,727.60 | 3,534,972.79 | 134,057.42 | 389,532.90 | 102,448.94 |
| 注射剂(元) | 75,983.45 | 199,410.20 | 74,137.61 | 289,814.94 | 165,896.69 |
| 销售材料(元) | - | - | - | -3,660.19 | - |
| 其他业务小计(元) | 2,269.51 | - | - | - | - |
| 毛利率(%) | |||||
| 促销品(%) | - | - | - | - | -28.83 |
| 粉剂(%) | 45.21 | 32.42 | 12.13 | 16.36 | 16.24 |
| 颗粒剂(%) | 28.43 | 0.75 | 47.40 | 48.73 | 44.13 |
| 散剂(%) | 14.60 | 36.79 | 24.67 | 30.99 | 31.02 |
| 饲料(%) | 59.17 | 53.70 | 54.64 | 56.46 | 61.31 |
| 添加剂(%) | 29.68 | 42.22 | 50.25 | 51.62 | 35.76 |
| 消毒剂(%) | 43.47 | 21.15 | -14.02 | 8.84 | 26.78 |
| 预混剂(%) | 16.72 | 53.18 | 23.36 | 27.29 | 30.50 |
| 注射剂(%) | 46.99 | 42.67 | 43.64 | 51.93 | 54.32 |
| 销售材料(%) | - | - | - | -28.25 | - |
| 其他业务小计(%) | 23.78 | - | - | - | - |
| 收入构成(%) | |||||
| 促销品(%) | - | - | - | - | 0.25 |
| 粉剂(%) | 10.00 | 14.53 | 10.95 | 8.31 | 14.96 |
| 颗粒剂(%) | 6.20 | 4.77 | 7.05 | 7.20 | 7.28 |
| 散剂(%) | 1.17 | 5.14 | 1.26 | 1.47 | 2.58 |
| 饲料(%) | 54.54 | 27.09 | 59.98 | 62.51 | 51.13 |
| 添加剂(%) | 16.08 | 1.30 | 1.76 | 1.38 | 5.04 |
| 消毒剂(%) | 5.92 | 6.10 | 7.66 | 7.92 | 5.56 |
| 预混剂(%) | 2.41 | 38.37 | 8.74 | 8.01 | 6.91 |
| 注射剂(%) | 3.48 | 2.70 | 2.59 | 3.13 | 6.29 |
| 销售材料(%) | - | - | - | 0.07 | - |
| 其他业务小计(%) | 0.21 | - | - | - | - |
| 毛利构成(%) | |||||
| 促销品(%) | - | - | - | - | -0.16 |
| 粉剂(%) | 9.39 | 10.57 | 3.26 | 2.97 | 5.22 |
| 颗粒剂(%) | 3.66 | 0.08 | 8.20 | 7.65 | 6.90 |
| 散剂(%) | 0.36 | 4.24 | 0.77 | 0.99 | 1.72 |
| 饲料(%) | 67.01 | 32.63 | 80.45 | 77.02 | 67.37 |
| 添加剂(%) | 9.91 | 1.23 | 2.17 | 1.56 | 3.87 |
| 消毒剂(%) | 5.34 | 2.89 | -2.64 | 1.53 | 3.20 |
| 预混剂(%) | 0.84 | 45.77 | 5.01 | 4.77 | 4.53 |
| 注射剂(%) | 3.39 | 2.58 | 2.77 | 3.55 | 7.34 |
| 销售材料(%) | - | - | - | -0.04 | - |
| 其他业务小计(%) | 0.10 | - | - | - | - |