| 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) | |||||
| 肝素钠(元) | 9,435,327.44 | - | 8,327,065.13 | - | 21,858,608.83 |
| 盐渍肠衣(元) | 25,887,069.55 | 57,363,264.41 | 22,371,505.38 | 45,501,368.94 | 15,089,615.62 |
| 粗品肝素钠(元) | - | 19,665,846.15 | - | 23,397,707.95 | - |
| 营业成本(元) | |||||
| 肝素钠(元) | 8,676,771.62 | - | 7,675,156.13 | - | 19,724,057.89 |
| 盐渍肠衣(元) | 19,636,556.65 | 46,260,184.14 | 17,356,184.42 | 40,424,349.14 | 12,631,642.32 |
| 粗品肝素钠(元) | - | 19,044,177.93 | - | 22,363,147.84 | - |
| 毛利(元) | |||||
| 肝素钠(元) | 758,555.82 | - | 651,909.00 | - | 2,134,550.94 |
| 盐渍肠衣(元) | 6,250,512.90 | 11,103,080.27 | 5,015,320.96 | 5,077,019.80 | 2,457,973.30 |
| 粗品肝素钠(元) | - | 621,668.22 | - | 1,034,560.11 | - |
| 毛利率(%) | |||||
| 肝素钠(%) | 8.04 | - | 7.83 | - | 9.77 |
| 盐渍肠衣(%) | 24.15 | 19.36 | 22.42 | 11.16 | 16.29 |
| 粗品肝素钠(%) | - | 3.16 | - | 4.42 | - |
| 收入构成(%) | |||||
| 肝素钠(%) | 26.71 | - | 27.13 | - | 59.16 |
| 盐渍肠衣(%) | 73.29 | 74.47 | 72.87 | 66.04 | 40.84 |
| 粗品肝素钠(%) | - | 25.53 | - | 33.96 | - |
| 毛利构成(%) | |||||
| 肝素钠(%) | 10.82 | - | 11.50 | - | 46.48 |
| 盐渍肠衣(%) | 89.18 | 94.70 | 88.50 | 83.07 | 53.52 |
| 粗品肝素钠(%) | - | 5.30 | - | 16.93 | - |