| 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) | |||||
| 肝素钠(元) | - | 14,601,906.20 | 9,435,327.44 | - | 8,327,065.13 |
| 盐渍肠衣(元) | 28,587,544.96 | 68,845,612.04 | 25,887,069.55 | 57,363,264.41 | 22,371,505.38 |
| 粗品肝素钠(元) | - | - | - | 19,665,846.15 | - |
| 营业成本(元) | |||||
| 肝素钠(元) | - | 14,251,184.71 | 8,676,771.62 | - | 7,675,156.13 |
| 盐渍肠衣(元) | 23,045,798.97 | 60,921,896.42 | 19,636,556.65 | 46,260,184.14 | 17,356,184.42 |
| 粗品肝素钠(元) | - | - | - | 19,044,177.93 | - |
| 毛利(元) | |||||
| 肝素钠(元) | - | 350,721.49 | 758,555.82 | - | 651,909.00 |
| 盐渍肠衣(元) | 5,541,745.99 | 7,923,715.62 | 6,250,512.90 | 11,103,080.27 | 5,015,320.96 |
| 粗品肝素钠(元) | - | - | - | 621,668.22 | - |
| 毛利率(%) | |||||
| 肝素钠(%) | - | 2.40 | 8.04 | - | 7.83 |
| 盐渍肠衣(%) | 19.39 | 11.51 | 24.15 | 19.36 | 22.42 |
| 粗品肝素钠(%) | - | - | - | 3.16 | - |
| 收入构成(%) | |||||
| 肝素钠(%) | - | 17.50 | 26.71 | - | 27.13 |
| 盐渍肠衣(%) | 100.00 | 82.50 | 73.29 | 74.47 | 72.87 |
| 粗品肝素钠(%) | - | - | - | 25.53 | - |
| 毛利构成(%) | |||||
| 肝素钠(%) | - | 4.24 | 10.82 | - | 11.50 |
| 盐渍肠衣(%) | 100.00 | 95.76 | 89.18 | 94.70 | 88.50 |
| 粗品肝素钠(%) | - | - | - | 5.30 | - |