| 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) | |||||
| 骨粉(元) | 417,717.42 | - | 380,851.67 | - | 496,783.00 |
| 吉利丁粉(元) | - | - | - | - | 785,775.00 |
| 胶原蛋白肽(元) | 26,285,716.64 | - | 8,054,296.15 | - | 2,166,466.00 |
| 磷酸氢钙(元) | 3,160,717.00 | 10,995,596.26 | 5,431,274.70 | 8,936,923.06 | 4,825,486.70 |
| 明胶产品(元) | 25,574,189.20 | 79,626,490.17 | 37,754,379.38 | 135,861,800.34 | 65,612,878.31 |
| 胶原蛋白(元) | - | 31,691,738.09 | - | 6,728,619.44 | - |
| 其他(元) | - | 614,054.23 | - | 2,231,936.11 | - |
| 营业成本(元) | |||||
| 骨粉(元) | 308,577.28 | - | 294,421.06 | - | 230,002.20 |
| 吉利丁粉(元) | - | - | - | - | 483,951.44 |
| 胶原蛋白肽(元) | 6,928,156.25 | - | 3,010,420.14 | - | 825,208.20 |
| 磷酸氢钙(元) | 1,332,495.59 | 5,755,384.65 | 3,349,306.46 | 6,317,531.66 | 3,527,028.89 |
| 明胶产品(元) | 22,319,637.49 | 69,895,684.81 | 30,992,446.09 | 116,827,398.55 | 56,923,893.47 |
| 胶原蛋白(元) | - | 8,269,579.27 | - | 5,089,586.45 | - |
| 其他(元) | - | 488,078.15 | - | 1,684,269.60 | - |
| 毛利(元) | |||||
| 骨粉(元) | 109,140.14 | - | 86,430.61 | - | 266,780.80 |
| 吉利丁粉(元) | - | - | - | - | 301,823.56 |
| 胶原蛋白肽(元) | 19,357,560.39 | - | 5,043,876.01 | - | 1,341,257.80 |
| 磷酸氢钙(元) | 1,828,221.41 | 5,240,211.61 | 2,081,968.24 | 2,619,391.40 | 1,298,457.81 |
| 明胶产品(元) | 3,254,551.71 | 9,730,805.36 | 6,761,933.29 | 19,034,401.79 | 8,688,984.84 |
| 胶原蛋白(元) | - | 23,422,158.82 | - | 1,639,032.99 | - |
| 其他(元) | - | 125,976.08 | - | 547,666.51 | - |
| 毛利率(%) | |||||
| 骨粉(%) | 26.13 | - | 22.69 | - | 53.70 |
| 吉利丁粉(%) | - | - | - | - | 38.41 |
| 胶原蛋白肽(%) | 73.64 | - | 62.62 | - | 61.91 |
| 磷酸氢钙(%) | 57.84 | 47.66 | 38.33 | 29.31 | 26.91 |
| 明胶产品(%) | 12.73 | 12.22 | 17.91 | 14.01 | 13.24 |
| 胶原蛋白(%) | - | 73.91 | - | 24.36 | - |
| 其他(%) | - | 20.52 | - | 24.54 | - |
| 收入构成(%) | |||||
| 骨粉(%) | 0.75 | - | 0.74 | - | 0.67 |
| 吉利丁粉(%) | - | - | - | - | 1.06 |
| 胶原蛋白肽(%) | 47.41 | - | 15.60 | - | 2.93 |
| 磷酸氢钙(%) | 5.70 | 8.94 | 10.52 | 5.81 | 6.53 |
| 明胶产品(%) | 46.13 | 64.77 | 73.14 | 88.36 | 88.80 |
| 胶原蛋白(%) | - | 25.78 | - | 4.38 | - |
| 其他(%) | - | 0.50 | - | 1.45 | - |
| 毛利构成(%) | |||||
| 骨粉(%) | 0.44 | - | 0.62 | - | 2.24 |
| 吉利丁粉(%) | - | - | - | - | 2.54 |
| 胶原蛋白肽(%) | 78.85 | - | 36.09 | - | 11.27 |
| 磷酸氢钙(%) | 7.45 | 13.60 | 14.90 | 10.99 | 10.91 |
| 明胶产品(%) | 13.26 | 25.26 | 48.39 | 79.84 | 73.03 |
| 胶原蛋白(%) | - | 60.81 | - | 6.87 | - |
| 其他(%) | - | 0.33 | - | 2.30 | - |