| 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) | |||||
| 纺织酶(元) | - | - | - | - | 11,880,319.74 |
| 能源用酶(元) | - | - | - | - | 35.40 |
| 食品酶(元) | - | - | - | - | 7,023,822.98 |
| 饲料用单酶(元) | - | - | - | - | 7,628,691.77 |
| 造纸酶(元) | - | - | - | - | 3,642,679.69 |
| 非工业级酶(元) | 27,095,638.35 | 61,759,261.49 | 21,940,670.37 | 35,970,873.91 | - |
| 工业级酶(元) | 12,473,149.10 | 27,884,270.92 | 13,153,825.67 | 29,519,900.89 | - |
| 营业成本(元) | |||||
| 纺织酶(元) | - | - | - | - | 8,458,907.74 |
| 能源用酶(元) | - | - | - | - | 4.35 |
| 食品酶(元) | - | - | - | - | 3,192,502.81 |
| 饲料用单酶(元) | - | - | - | - | 5,527,751.27 |
| 造纸酶(元) | - | - | - | - | 441,939.50 |
| 非工业级酶(元) | 19,492,711.52 | 41,913,426.76 | 17,360,641.34 | 24,183,119.65 | - |
| 工业级酶(元) | 8,544,909.69 | 18,042,816.02 | 9,048,044.00 | 17,753,499.74 | - |
| 毛利(元) | |||||
| 纺织酶(元) | - | - | - | - | 3,421,412.00 |
| 能源用酶(元) | - | - | - | - | 31.05 |
| 食品酶(元) | - | - | - | - | 3,831,320.17 |
| 饲料用单酶(元) | - | - | - | - | 2,100,940.50 |
| 造纸酶(元) | - | - | - | - | 3,200,740.19 |
| 非工业级酶(元) | 7,602,926.83 | 19,845,834.73 | 4,580,029.03 | 11,787,754.26 | - |
| 工业级酶(元) | 3,928,239.41 | 9,841,454.90 | 4,105,781.67 | 11,766,401.15 | - |
| 毛利率(%) | |||||
| 纺织酶(%) | - | - | - | - | 28.80 |
| 能源用酶(%) | - | - | - | - | 87.71 |
| 食品酶(%) | - | - | - | - | 54.55 |
| 饲料用单酶(%) | - | - | - | - | 27.54 |
| 造纸酶(%) | - | - | - | - | 87.87 |
| 非工业级酶(%) | 28.06 | 32.13 | 20.87 | 32.77 | - |
| 工业级酶(%) | 31.49 | 35.29 | 31.21 | 39.86 | - |
| 收入构成(%) | |||||
| 纺织酶(%) | - | - | - | - | 39.37 |
| 能源用酶(%) | - | - | - | - | 0.00 |
| 食品酶(%) | - | - | - | - | 23.28 |
| 饲料用单酶(%) | - | - | - | - | 25.28 |
| 造纸酶(%) | - | - | - | - | 12.07 |
| 非工业级酶(%) | 68.48 | 68.89 | 62.52 | 54.93 | - |
| 工业级酶(%) | 31.52 | 31.11 | 37.48 | 45.07 | - |
| 毛利构成(%) | |||||
| 纺织酶(%) | - | - | - | - | 27.25 |
| 能源用酶(%) | - | - | - | - | 0.00 |
| 食品酶(%) | - | - | - | - | 30.52 |
| 饲料用单酶(%) | - | - | - | - | 16.73 |
| 造纸酶(%) | - | - | - | - | 25.49 |
| 非工业级酶(%) | 65.93 | 66.85 | 52.73 | 50.05 | - |
| 工业级酶(%) | 34.07 | 33.15 | 47.27 | 49.95 | - |