| 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) | |||||
| 高新产品(元) | 16,711,658.64 | - | 12,535,279.93 | - | 15,467,690.66 |
| 饲料添加剂(元) | - | 5,209,322.30 | - | 5,092,070.84 | 2,614,127.76 |
| 一般产品(元) | 4,573,835.92 | - | 8,334,246.76 | - | 7,380,906.39 |
| 西药化学类(元) | - | 11,752,642.32 | - | 10,022,270.54 | - |
| 消毒剂类(元) | - | 1,800,265.97 | - | 2,484,542.51 | - |
| 中药粗提物(元) | - | 2,735,166.75 | - | 854,732.10 | - |
| 中药颗粒剂(元) | - | 2,686,164.77 | - | 3,954,355.93 | - |
| 中药口服液类(元) | - | 19,246,878.44 | - | 19,247,598.04 | - |
| 中药散剂类(元) | - | 5,260,969.64 | - | 3,430,440.07 | - |
| 免税产品-饲料添加剂(元) | 4,198,172.98 | - | 2,487,658.36 | - | - |
| 营业成本(元) | |||||
| 高新产品(元) | 8,516,891.48 | - | 7,716,879.66 | - | 5,348,995.55 |
| 饲料添加剂(元) | - | 2,005,520.16 | - | 1,503,356.79 | 799,339.10 |
| 一般产品(元) | 2,902,299.78 | - | 4,601,517.01 | - | 4,735,051.23 |
| 西药化学类(元) | - | 6,935,222.06 | - | 6,920,310.30 | - |
| 消毒剂类(元) | - | 761,362.70 | - | 1,108,956.79 | - |
| 中药粗提物(元) | - | 1,901,712.53 | - | 448,656.95 | - |
| 中药颗粒剂(元) | - | 1,386,426.76 | - | 1,380,805.46 | - |
| 中药口服液类(元) | - | 9,197,951.81 | - | 8,043,951.06 | - |
| 中药散剂类(元) | - | 4,105,258.98 | - | 1,489,570.12 | - |
| 免税产品-饲料添加剂(元) | 2,163,848.43 | - | 959,378.71 | - | - |
| 毛利(元) | |||||
| 高新产品(元) | 8,194,767.16 | - | 4,818,400.27 | - | 10,118,695.11 |
| 饲料添加剂(元) | - | 3,203,802.14 | - | 3,588,714.05 | 1,814,788.66 |
| 一般产品(元) | 1,671,536.14 | - | 3,732,729.75 | - | 2,645,855.16 |
| 西药化学类(元) | - | 4,817,420.26 | - | 3,101,960.24 | - |
| 消毒剂类(元) | - | 1,038,903.27 | - | 1,375,585.72 | - |
| 中药粗提物(元) | - | 833,454.22 | - | 406,075.15 | - |
| 中药颗粒剂(元) | - | 1,299,738.01 | - | 2,573,550.47 | - |
| 中药口服液类(元) | - | 10,048,926.63 | - | 11,203,646.98 | - |
| 中药散剂类(元) | - | 1,155,710.66 | - | 1,940,869.95 | - |
| 免税产品-饲料添加剂(元) | 2,034,324.55 | - | 1,528,279.65 | - | - |
| 毛利率(%) | |||||
| 高新产品(%) | 49.04 | - | 38.44 | - | 65.42 |
| 饲料添加剂(%) | - | 61.50 | - | 70.48 | 69.42 |
| 一般产品(%) | 36.55 | - | 44.79 | - | 35.85 |
| 西药化学类(%) | - | 40.99 | - | 30.95 | - |
| 消毒剂类(%) | - | 57.71 | - | 55.37 | - |
| 中药粗提物(%) | - | 30.47 | - | 47.51 | - |
| 中药颗粒剂(%) | - | 48.39 | - | 65.08 | - |
| 中药口服液类(%) | - | 52.21 | - | 58.21 | - |
| 中药散剂类(%) | - | 21.97 | - | 56.58 | - |
| 免税产品-饲料添加剂(%) | 48.46 | - | 61.43 | - | - |
| 收入构成(%) | |||||
| 高新产品(%) | 65.58 | - | 53.67 | - | 60.75 |
| 饲料添加剂(%) | - | 10.70 | - | 11.29 | 10.27 |
| 一般产品(%) | 17.95 | - | 35.68 | - | 28.99 |
| 西药化学类(%) | - | 24.14 | - | 22.23 | - |
| 消毒剂类(%) | - | 3.70 | - | 5.51 | - |
| 中药粗提物(%) | - | 5.62 | - | 1.90 | - |
| 中药颗粒剂(%) | - | 5.52 | - | 8.77 | - |
| 中药口服液类(%) | - | 39.53 | - | 42.69 | - |
| 中药散剂类(%) | - | 10.80 | - | 7.61 | - |
| 免税产品-饲料添加剂(%) | 16.47 | - | 10.65 | - | - |
| 毛利构成(%) | |||||
| 高新产品(%) | 68.86 | - | 47.80 | - | 69.40 |
| 饲料添加剂(%) | - | 14.30 | - | 14.84 | 12.45 |
| 一般产品(%) | 14.05 | - | 37.03 | - | 18.15 |
| 西药化学类(%) | - | 21.51 | - | 12.82 | - |
| 消毒剂类(%) | - | 4.64 | - | 5.69 | - |
| 中药粗提物(%) | - | 3.72 | - | 1.68 | - |
| 中药颗粒剂(%) | - | 5.80 | - | 10.64 | - |
| 中药口服液类(%) | - | 44.87 | - | 46.31 | - |
| 中药散剂类(%) | - | 5.16 | - | 8.02 | - |
| 免税产品-饲料添加剂(%) | 17.09 | - | 15.16 | - | - |