| 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) | |||||
| 畜皮咬胶类(元) | 38,915,565.68 | 92,468,454.48 | 44,944,014.87 | 84,576,001.47 | 43,196,523.51 |
| 动植物咬胶类(元) | 578,833.55 | 1,433,455.10 | 402,736.09 | 986,405.57 | 454,070.56 |
| 二次皮类(元) | 7,425,391.91 | 13,470,674.69 | 10,846,770.62 | 15,543,876.36 | 5,802,398.00 |
| 皮革类(元) | - | 896,107.57 | 566,283.19 | 4,811,650.45 | 1,195,313.28 |
| 肉制零食类(元) | 1,275,387.35 | 2,775,259.44 | 1,074,261.59 | 1,846,942.09 | 797,826.90 |
| 其他类(元) | 15,153.12 | 32,819.31 | 17,752.94 | 2,450,578.56 | 152,521.78 |
| 营业成本(元) | |||||
| 畜皮咬胶类(元) | 32,391,752.00 | 80,239,493.61 | 39,498,691.68 | 70,274,806.04 | 36,016,359.59 |
| 动植物咬胶类(元) | 438,754.07 | 642,609.49 | 192,528.27 | 445,490.80 | 192,835.27 |
| 二次皮类(元) | 6,633,833.45 | 10,251,011.60 | 8,931,509.57 | 13,485,507.07 | 5,026,357.76 |
| 皮革类(元) | - | 818,620.47 | 499,673.19 | 4,069,134.25 | 980,242.52 |
| 肉制零食类(元) | 910,977.56 | 2,035,067.35 | 812,863.62 | 1,265,051.55 | 514,645.05 |
| 其他类(元) | 10,020.25 | 21,874.33 | 11,790.60 | 2,264,262.29 | 148,756.34 |
| 毛利(元) | |||||
| 畜皮咬胶类(元) | 6,523,813.68 | 12,228,960.87 | 5,445,323.19 | 14,301,195.43 | 7,180,163.92 |
| 动植物咬胶类(元) | 140,079.48 | 790,845.61 | 210,207.82 | 540,914.77 | 261,235.29 |
| 二次皮类(元) | 791,558.46 | 3,219,663.09 | 1,915,261.05 | 2,058,369.29 | 776,040.24 |
| 皮革类(元) | - | 77,487.10 | 66,610.00 | 742,516.20 | 215,070.76 |
| 肉制零食类(元) | 364,409.79 | 740,192.09 | 261,397.97 | 581,890.54 | 283,181.85 |
| 其他类(元) | 5,132.87 | 10,944.98 | 5,962.34 | 186,316.27 | 3,765.44 |
| 毛利率(%) | |||||
| 畜皮咬胶类(%) | 16.76 | 13.23 | 12.12 | 16.91 | 16.62 |
| 动植物咬胶类(%) | 24.20 | 55.17 | 52.19 | 54.84 | 57.53 |
| 二次皮类(%) | 10.66 | 23.90 | 17.66 | 13.24 | 13.37 |
| 皮革类(%) | - | 8.65 | 11.76 | 15.43 | 17.99 |
| 肉制零食类(%) | 28.57 | 26.67 | 24.33 | 31.51 | 35.49 |
| 其他类(%) | 33.87 | 33.35 | 33.59 | 7.60 | 2.47 |
| 收入构成(%) | |||||
| 畜皮咬胶类(%) | 80.72 | 83.25 | 77.69 | 76.74 | 83.72 |
| 动植物咬胶类(%) | 1.20 | 1.29 | 0.70 | 0.89 | 0.88 |
| 二次皮类(%) | 15.40 | 12.13 | 18.75 | 14.10 | 11.25 |
| 皮革类(%) | 0.00 | 0.81 | 0.98 | 4.37 | 2.32 |
| 肉制零食类(%) | 2.65 | 2.50 | 1.86 | 1.68 | 1.55 |
| 其他类(%) | 0.03 | 0.03 | 0.03 | 2.22 | 0.30 |
| 毛利构成(%) | |||||
| 畜皮咬胶类(%) | 83.37 | 71.65 | 68.89 | 77.68 | 82.35 |
| 动植物咬胶类(%) | 1.79 | 4.63 | 2.66 | 2.94 | 3.00 |
| 二次皮类(%) | 10.12 | 18.86 | 24.23 | 11.18 | 8.90 |
| 皮革类(%) | 0.00 | 0.45 | 0.84 | 4.03 | 2.47 |
| 肉制零食类(%) | 4.66 | 4.34 | 3.31 | 3.16 | 3.25 |
| 其他类(%) | 0.07 | 0.06 | 0.08 | 1.01 | 0.04 |