| 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) | |||||
| 蛋白类(元) | 5,535,708.76 | 12,962,990.38 | 7,216,657.57 | 13,628,715.74 | 6,920,089.56 |
| 合成类(元) | - | - | - | - | 22,365,496.00 |
| 复配类(元) | - | 51,978,583.27 | 22,163,366.22 | 61,335,674.51 | - |
| 复配类产品(元) | 29,064,246.62 | - | - | - | - |
| 其他(元) | - | 11,535,732.04 | 7,193,852.31 | 16,906,396.85 | 4,422,514.46 |
| 其他类(元) | 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 | 6,125,465.76 | 2,999,310.05 |
| 合成类(元) | - | - | - | - | 11,544,367.72 |
| 复配类(元) | - | 25,436,490.54 | 3,605,713.36 | 34,530,673.02 | - |
| 复配类产品(元) | 13,046,445.62 | - | - | - | - |
| 其他(元) | - | 11,648,045.62 | 5,478,521.90 | 11,785,464.71 | 3,881,085.78 |
| 其他类(元) | 5,004,607.00 | - | - | - | - |
| 毛利(元) | |||||
| 蛋白类(元) | 3,131,175.59 | 7,266,767.50 | -4,796,710.07 | 7,503,249.98 | 3,920,779.51 |
| 合成类(元) | - | - | - | - | 10,821,128.28 |
| 复配类(元) | - | 26,542,092.73 | 18,557,652.86 | 26,805,001.49 | - |
| 复配类产品(元) | 16,017,801.00 | - | - | - | - |
| 其他(元) | - | -112,313.58 | 1,715,330.41 | 5,120,932.14 | 541,428.68 |
| 其他类(元) | -577,395.42 | - | - | - | - |
| 毛利率(%) | |||||
| 蛋白类(%) | 56.56 | 56.06 | -66.47 | 55.05 | 56.66 |
| 合成类(%) | - | - | - | - | 48.38 |
| 复配类(%) | - | 51.06 | 83.73 | 43.70 | - |
| 复配类产品(%) | 55.11 | - | - | - | - |
| 其他(%) | - | -0.97 | 23.84 | 30.29 | 12.24 |
| 其他类(%) | -13.04 | - | - | - | - |
| 收入构成(%) | |||||
| 蛋白类(%) | 14.18 | 16.95 | 19.73 | 14.83 | 20.53 |
| 合成类(%) | - | - | - | - | 66.35 |
| 复配类(%) | - | 67.97 | 60.60 | 66.76 | - |
| 复配类产品(%) | 74.47 | - | - | - | - |
| 其他(%) | - | 15.08 | 19.67 | 18.40 | 13.12 |
| 其他类(%) | 11.34 | - | - | - | - |
| 毛利构成(%) | |||||
| 蛋白类(%) | 16.86 | 21.57 | -30.99 | 19.03 | 25.65 |
| 合成类(%) | - | - | - | - | 70.80 |
| 复配类(%) | - | 78.77 | 119.91 | 67.98 | - |
| 复配类产品(%) | 86.25 | - | - | - | - |
| 其他(%) | - | -0.33 | 11.08 | 12.99 | 3.54 |
| 其他类(%) | -3.11 | - | - | - | - |