| 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) | |||||
| 蛋白类(元) | - | - | 5,535,708.76 | 12,962,990.38 | 7,216,657.57 |
| 复配类(元) | - | - | - | 51,978,583.27 | 22,163,366.22 |
| 复配类产品(元) | - | - | 29,064,246.62 | - | - |
| 灭火剂类(元) | 36,050,317.39 | 90,510,221.91 | - | - | - |
| 其他(元) | - | - | - | 11,535,732.04 | 7,193,852.31 |
| 其他类(元) | 6,124,418.57 | 10,830,094.24 | 4,427,211.58 | - | - |
| 营业成本(元) | |||||
| 蛋白类(元) | - | - | 2,404,533.17 | 5,696,222.88 | 12,013,367.64 |
| 复配类(元) | - | - | - | 25,436,490.54 | 3,605,713.36 |
| 复配类产品(元) | - | - | 13,046,445.62 | - | - |
| 灭火剂类(元) | 19,189,823.10 | 42,810,378.81 | - | - | - |
| 其他(元) | - | - | - | 11,648,045.62 | 5,478,521.90 |
| 其他类(元) | 5,004,607.00 | 11,450,769.43 | 5,004,607.00 | - | - |
| 毛利(元) | |||||
| 蛋白类(元) | - | - | 3,131,175.59 | 7,266,767.50 | -4,796,710.07 |
| 复配类(元) | - | - | - | 26,542,092.73 | 18,557,652.86 |
| 复配类产品(元) | - | - | 16,017,801.00 | - | - |
| 灭火剂类(元) | 16,860,494.29 | 47,699,843.10 | - | - | - |
| 其他(元) | - | - | - | -112,313.58 | 1,715,330.41 |
| 其他类(元) | 1,119,811.57 | -620,675.19 | -577,395.42 | - | - |
| 毛利率(%) | |||||
| 蛋白类(%) | - | - | 56.56 | 56.06 | -66.47 |
| 复配类(%) | - | - | - | 51.06 | 83.73 |
| 复配类产品(%) | - | - | 55.11 | - | - |
| 灭火剂类(%) | 46.77 | 52.70 | - | - | - |
| 其他(%) | - | - | - | -0.97 | 23.84 |
| 其他类(%) | 18.28 | -5.73 | -13.04 | - | - |
| 收入构成(%) | |||||
| 蛋白类(%) | - | - | 14.18 | 16.95 | 19.73 |
| 复配类(%) | - | - | - | 67.97 | 60.60 |
| 复配类产品(%) | - | - | 74.47 | - | - |
| 灭火剂类(%) | 85.48 | 89.31 | - | - | - |
| 其他(%) | - | - | - | 15.08 | 19.67 |
| 其他类(%) | 14.52 | 10.69 | 11.34 | - | - |
| 毛利构成(%) | |||||
| 蛋白类(%) | - | - | 16.86 | 21.57 | -30.99 |
| 复配类(%) | - | - | - | 78.77 | 119.91 |
| 复配类产品(%) | - | - | 86.25 | - | - |
| 灭火剂类(%) | 93.77 | 101.32 | - | - | - |
| 其他(%) | - | - | - | -0.33 | 11.08 |
| 其他类(%) | 6.23 | -1.32 | -3.11 | - | - |