| 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) | |||||
| 肠衣(元) | - | - | 128,643,186.78 | 971,476,171.71 | 256,732,288.82 |
| 肝素钠(元) | - | 48,689,217.88 | 94,142,048.20 | 881,625,904.81 | 384,377,777.71 |
| 猪肠衣(元) | - | 214,282,752.16 | - | - | - |
| 肠衣类(元) | 28,772,716.59 | - | - | - | - |
| 肝素类(元) | 5,942,138.97 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,138,451.34 |
| 营业成本(元) | |||||
| 肠衣(元) | - | - | 114,481,923.95 | 915,432,305.46 | 226,854,649.89 |
| 肝素钠(元) | - | 46,669,546.76 | 86,658,815.36 | 748,745,195.18 | 317,290,164.98 |
| 猪肠衣(元) | - | 190,854,726.63 | - | - | - |
| 肠衣类(元) | 25,105,746.42 | - | - | - | - |
| 肝素类(元) | 5,508,196.51 | - | - | - | - |
| 其他(元) | - | - | - | - | 453,226.01 |
| 毛利(元) | |||||
| 肠衣(元) | - | - | 14,161,262.83 | 56,043,866.25 | 29,877,638.93 |
| 肝素钠(元) | - | 2,019,671.12 | 7,483,232.84 | 132,880,709.63 | 67,087,612.73 |
| 猪肠衣(元) | - | 23,428,025.53 | - | - | - |
| 肠衣类(元) | 3,666,970.17 | - | - | - | - |
| 肝素类(元) | 433,942.46 | - | - | - | - |
| 其他(元) | - | - | - | - | 685,225.33 |
| 毛利率(%) | |||||
| 肠衣(%) | - | - | 11.01 | 5.77 | 11.64 |
| 肝素钠(%) | - | 4.15 | 7.95 | 15.07 | 17.45 |
| 猪肠衣(%) | - | 10.93 | - | - | - |
| 肠衣类(%) | 12.74 | - | - | - | - |
| 肝素类(%) | 7.30 | - | - | - | - |
| 其他(%) | - | - | - | - | 60.19 |
| 收入构成(%) | |||||
| 肠衣(%) | - | - | 57.74 | 52.42 | 39.97 |
| 肝素钠(%) | - | 18.51 | 42.26 | 47.58 | 59.85 |
| 猪肠衣(%) | - | 81.49 | - | - | - |
| 肠衣类(%) | 82.88 | - | - | - | - |
| 肝素类(%) | 17.12 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.18 |
| 毛利构成(%) | |||||
| 肠衣(%) | - | - | 65.43 | 29.66 | 30.60 |
| 肝素钠(%) | - | 7.94 | 34.57 | 70.34 | 68.70 |
| 猪肠衣(%) | - | 92.06 | - | - | - |
| 肠衣类(%) | 89.42 | - | - | - | - |
| 肝素类(%) | 10.58 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.70 |