| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 骨粉(元) | 1,642,203.66 | - | 417,717.42 | - | 380,851.67 |
| 胶原蛋白肽(元) | 20,451,282.52 | 46,526,165.90 | 26,285,716.64 | - | 8,054,296.15 |
| 磷酸氢钙(元) | 5,573,213.89 | 8,649,522.00 | 3,160,717.00 | 10,995,596.26 | 5,431,274.70 |
| 明胶产品(元) | 30,661,825.53 | 63,866,330.28 | 25,574,189.20 | 79,626,490.17 | 37,754,379.38 |
| 胶原蛋白(元) | - | - | - | 31,691,738.09 | - |
| 其他(元) | - | 1,921,786.27 | - | 614,054.23 | - |
| 营业成本(元) | |||||
| 骨粉(元) | 1,484,907.91 | - | 308,577.28 | - | 294,421.06 |
| 胶原蛋白肽(元) | 7,014,319.74 | 14,650,222.44 | 6,928,156.25 | - | 3,010,420.14 |
| 磷酸氢钙(元) | 2,143,353.74 | 3,221,885.66 | 1,332,495.59 | 5,755,384.65 | 3,349,306.46 |
| 明胶产品(元) | 29,930,343.50 | 60,405,682.86 | 22,319,637.49 | 69,895,684.81 | 30,992,446.09 |
| 胶原蛋白(元) | - | - | - | 8,269,579.27 | - |
| 其他(元) | - | 1,722,807.23 | - | 488,078.15 | - |
| 毛利(元) | |||||
| 骨粉(元) | 157,295.75 | - | 109,140.14 | - | 86,430.61 |
| 胶原蛋白肽(元) | 13,436,962.78 | 31,875,943.46 | 19,357,560.39 | - | 5,043,876.01 |
| 磷酸氢钙(元) | 3,429,860.15 | 5,427,636.34 | 1,828,221.41 | 5,240,211.61 | 2,081,968.24 |
| 明胶产品(元) | 731,482.03 | 3,460,647.42 | 3,254,551.71 | 9,730,805.36 | 6,761,933.29 |
| 胶原蛋白(元) | - | - | - | 23,422,158.82 | - |
| 其他(元) | - | 198,979.04 | - | 125,976.08 | - |
| 毛利率(%) | |||||
| 骨粉(%) | 9.58 | - | 26.13 | - | 22.69 |
| 胶原蛋白肽(%) | 65.70 | 68.51 | 73.64 | - | 62.62 |
| 磷酸氢钙(%) | 61.54 | 62.75 | 57.84 | 47.66 | 38.33 |
| 明胶产品(%) | 2.39 | 5.42 | 12.73 | 12.22 | 17.91 |
| 胶原蛋白(%) | - | - | - | 73.91 | - |
| 其他(%) | - | 10.35 | - | 20.52 | - |
| 收入构成(%) | |||||
| 骨粉(%) | 2.82 | - | 0.75 | - | 0.74 |
| 胶原蛋白肽(%) | 35.06 | 38.46 | 47.41 | - | 15.60 |
| 磷酸氢钙(%) | 9.55 | 7.15 | 5.70 | 8.94 | 10.52 |
| 明胶产品(%) | 52.57 | 52.80 | 46.13 | 64.77 | 73.14 |
| 胶原蛋白(%) | - | - | - | 25.78 | - |
| 其他(%) | - | 1.59 | - | 0.50 | - |
| 毛利构成(%) | |||||
| 骨粉(%) | 0.89 | - | 0.44 | - | 0.62 |
| 胶原蛋白肽(%) | 75.68 | 77.82 | 78.85 | - | 36.09 |
| 磷酸氢钙(%) | 19.32 | 13.25 | 7.45 | 13.60 | 14.90 |
| 明胶产品(%) | 4.12 | 8.45 | 13.26 | 25.26 | 48.39 |
| 胶原蛋白(%) | - | - | - | 60.81 | - |
| 其他(%) | - | 0.49 | - | 0.33 | - |