| 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) | |||||
| 畜皮咬胶类(元) | 34,976,184.75 | 67,409,013.81 | 38,915,565.68 | 92,468,454.48 | 44,944,014.87 |
| 动植物咬胶类(元) | - | - | 578,833.55 | 1,433,455.10 | 402,736.09 |
| 二次皮类(元) | 9,018,994.77 | 14,395,894.71 | 7,425,391.91 | 13,470,674.69 | 10,846,770.62 |
| 皮革类(元) | - | 4,636.73 | - | 896,107.57 | 566,283.19 |
| 肉制零食类(元) | 363,754.05 | 2,990,339.15 | 1,275,387.35 | 2,775,259.44 | 1,074,261.59 |
| 动植物营养类(元) | 584,549.02 | 838,396.21 | - | - | - |
| 电费及租金(元) | 88,073.28 | - | - | - | - |
| 特殊收入(元) | 12,146.79 | - | - | - | - |
| 其他类(元) | 6,115.60 | 25,396.03 | 15,153.12 | 32,819.31 | 17,752.94 |
| 营业成本(元) | |||||
| 畜皮咬胶类(元) | 29,755,263.65 | 56,366,079.77 | 32,391,752.00 | 80,239,493.61 | 39,498,691.68 |
| 动植物咬胶类(元) | - | - | 438,754.07 | 642,609.49 | 192,528.27 |
| 二次皮类(元) | 6,705,354.04 | 12,291,532.86 | 6,633,833.45 | 10,251,011.60 | 8,931,509.57 |
| 皮革类(元) | - | 6,151.16 | - | 818,620.47 | 499,673.19 |
| 肉制零食类(元) | 307,488.33 | 2,137,186.07 | 910,977.56 | 2,035,067.35 | 812,863.62 |
| 动植物营养类(元) | 348,650.57 | 558,516.91 | - | - | - |
| 电费及租金(元) | 53,431.62 | - | - | - | - |
| 特殊收入(元) | 12,146.79 | - | - | - | - |
| 其他类(元) | 4,099.49 | 16,756.91 | 10,020.25 | 21,874.33 | 11,790.60 |
| 毛利(元) | |||||
| 畜皮咬胶类(元) | 5,220,921.10 | 11,042,934.04 | 6,523,813.68 | 12,228,960.87 | 5,445,323.19 |
| 动植物咬胶类(元) | - | - | 140,079.48 | 790,845.61 | 210,207.82 |
| 二次皮类(元) | 2,313,640.73 | 2,104,361.85 | 791,558.46 | 3,219,663.09 | 1,915,261.05 |
| 皮革类(元) | - | -1,514.43 | - | 77,487.10 | 66,610.00 |
| 肉制零食类(元) | 56,265.72 | 853,153.08 | 364,409.79 | 740,192.09 | 261,397.97 |
| 动植物营养类(元) | 235,898.45 | 279,879.30 | - | - | - |
| 电费及租金(元) | 34,641.66 | - | - | - | - |
| 特殊收入(元) | - | - | - | - | - |
| 其他类(元) | 2,016.11 | 8,639.12 | 5,132.87 | 10,944.98 | 5,962.34 |
| 毛利率(%) | |||||
| 畜皮咬胶类(%) | 14.93 | 16.38 | 16.76 | 13.23 | 12.12 |
| 动植物咬胶类(%) | - | - | 24.20 | 55.17 | 52.19 |
| 二次皮类(%) | 25.65 | 14.62 | 10.66 | 23.90 | 17.66 |
| 皮革类(%) | - | -32.66 | - | 8.65 | 11.76 |
| 肉制零食类(%) | 15.47 | 28.53 | 28.57 | 26.67 | 24.33 |
| 动植物营养类(%) | 40.36 | 33.38 | - | - | - |
| 电费及租金(%) | 39.33 | - | - | - | - |
| 特殊收入(%) | - | - | - | - | - |
| 其他类(%) | 32.97 | 34.02 | 33.87 | 33.35 | 33.59 |
| 收入构成(%) | |||||
| 畜皮咬胶类(%) | 77.64 | 78.69 | 80.72 | 83.25 | 77.69 |
| 动植物咬胶类(%) | - | - | 1.20 | 1.29 | 0.70 |
| 二次皮类(%) | 20.02 | 16.81 | 15.40 | 12.13 | 18.75 |
| 皮革类(%) | - | 0.01 | 0.00 | 0.81 | 0.98 |
| 肉制零食类(%) | 0.81 | 3.49 | 2.65 | 2.50 | 1.86 |
| 动植物营养类(%) | 1.30 | 0.98 | - | - | - |
| 电费及租金(%) | 0.20 | - | - | - | - |
| 特殊收入(%) | 0.03 | - | - | - | - |
| 其他类(%) | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
| 毛利构成(%) | |||||
| 畜皮咬胶类(%) | 66.40 | 77.29 | 83.37 | 71.65 | 68.89 |
| 动植物咬胶类(%) | - | - | 1.79 | 4.63 | 2.66 |
| 二次皮类(%) | 29.42 | 14.73 | 10.12 | 18.86 | 24.23 |
| 皮革类(%) | - | -0.01 | 0.00 | 0.45 | 0.84 |
| 肉制零食类(%) | 0.72 | 5.97 | 4.66 | 4.34 | 3.31 |
| 动植物营养类(%) | 3.00 | 1.96 | - | - | - |
| 电费及租金(%) | 0.44 | - | - | - | - |
| 特殊收入(%) | 0.00 | - | - | - | - |
| 其他类(%) | 0.03 | 0.06 | 0.07 | 0.06 | 0.08 |