| 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) | |||||
| 酵素类产品收入(元) | - | 5,369,577.61 | - | 6,655,584.63 | 3,241,180.85 |
| 咨询服务收入(元) | - | 2,015,154.96 | - | 2,766,603.61 | 1,079,650.04 |
| 酵素类产品(元) | 2,377,436.47 | - | 3,053,676.96 | - | - |
| 咨询服务(元) | 466,123.66 | - | 1,197,619.05 | - | - |
| 营业成本(元) | |||||
| 酵素类产品收入(元) | - | 2,911,403.25 | - | 2,655,857.46 | 1,704,038.34 |
| 咨询服务收入(元) | - | 1,786,904.00 | - | 1,725,285.99 | 723,777.89 |
| 酵素类产品(元) | 1,207,793.74 | - | 1,760,694.68 | - | - |
| 咨询服务(元) | 609,703.20 | - | 882,991.14 | - | - |
| 毛利(元) | |||||
| 酵素类产品收入(元) | - | 2,458,174.36 | - | 3,999,727.17 | 1,537,142.51 |
| 咨询服务收入(元) | - | 228,250.96 | - | 1,041,317.62 | 355,872.15 |
| 酵素类产品(元) | 1,169,642.73 | - | 1,292,982.28 | - | - |
| 咨询服务(元) | -143,579.54 | - | 314,627.91 | - | - |
| 毛利率(%) | |||||
| 酵素类产品收入(%) | - | 45.78 | - | 60.10 | 47.43 |
| 咨询服务收入(%) | - | 11.33 | - | 37.64 | 32.96 |
| 酵素类产品(%) | 49.20 | - | 42.34 | - | - |
| 咨询服务(%) | -30.80 | - | 26.27 | - | - |
| 收入构成(%) | |||||
| 酵素类产品收入(%) | - | 72.71 | - | 70.64 | 75.01 |
| 咨询服务收入(%) | - | 27.29 | - | 29.36 | 24.99 |
| 酵素类产品(%) | 83.61 | - | 71.83 | - | - |
| 咨询服务(%) | 16.39 | - | 28.17 | - | - |
| 毛利构成(%) | |||||
| 酵素类产品收入(%) | - | 91.50 | - | 79.34 | 81.20 |
| 咨询服务收入(%) | - | 8.50 | - | 20.66 | 18.80 |
| 酵素类产品(%) | 113.99 | - | 80.43 | - | - |
| 咨询服务(%) | -13.99 | - | 19.57 | - | - |