| 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) | |||||
| 粉剂(元) | - | - | - | 16,621,065.96 | 6,573,005.10 |
| 颗粒剂(元) | - | - | - | 2,931,664.80 | 1,086,101.13 |
| 口服液(元) | - | - | - | - | 3,068,261.80 |
| 散剂(元) | - | - | - | 3,339,189.22 | 1,262,039.17 |
| 消毒剂(元) | - | - | - | 4,327,282.76 | 1,622,223.87 |
| 预混合饲料(元) | - | - | - | - | 3,064,203.44 |
| 预混剂(元) | - | - | - | 1,417,193.11 | 722,788.33 |
| 口服溶液剂(元) | - | - | - | 18,005,554.31 | - |
| 饲料添加剂(元) | - | 5,092,070.84 | 2,614,127.76 | 7,577,840.68 | - |
| 高新产品(元) | 12,535,279.93 | - | 15,467,690.66 | - | - |
| 一般产品(元) | 8,334,246.76 | - | 7,380,906.39 | - | - |
| 西药化学类(元) | - | 10,022,270.54 | - | - | - |
| 消毒剂类(元) | - | 2,484,542.51 | - | - | - |
| 中药粗提物(元) | - | 854,732.10 | - | - | - |
| 中药颗粒剂(元) | - | 3,954,355.93 | - | - | - |
| 中药口服液类(元) | - | 19,247,598.04 | - | - | - |
| 中药散剂类(元) | - | 3,430,440.07 | - | - | - |
| 免税产品-饲料添加剂(元) | 2,487,658.36 | - | - | - | - |
| 营业成本(元) | |||||
| 粉剂(元) | - | - | - | 8,618,184.70 | 3,593,329.33 |
| 颗粒剂(元) | - | - | - | 1,006,329.08 | 351,620.73 |
| 口服液(元) | - | - | - | - | 1,521,307.17 |
| 散剂(元) | - | - | - | 1,668,934.65 | 647,651.84 |
| 消毒剂(元) | - | - | - | 1,502,008.38 | 695,184.34 |
| 预混合饲料(元) | - | - | - | - | 1,184,961.58 |
| 预混剂(元) | - | - | - | 781,462.45 | 435,875.84 |
| 口服溶液剂(元) | - | - | - | 7,395,486.63 | - |
| 饲料添加剂(元) | - | 1,503,356.79 | 799,339.10 | 2,940,303.87 | - |
| 高新产品(元) | 7,716,879.66 | - | 5,348,995.55 | - | - |
| 一般产品(元) | 4,601,517.01 | - | 4,735,051.23 | - | - |
| 西药化学类(元) | - | 6,920,310.30 | - | - | - |
| 消毒剂类(元) | - | 1,108,956.79 | - | - | - |
| 中药粗提物(元) | - | 448,656.95 | - | - | - |
| 中药颗粒剂(元) | - | 1,380,805.46 | - | - | - |
| 中药口服液类(元) | - | 8,043,951.06 | - | - | - |
| 中药散剂类(元) | - | 1,489,570.12 | - | - | - |
| 免税产品-饲料添加剂(元) | 959,378.71 | - | - | - | - |
| 毛利(元) | |||||
| 粉剂(元) | - | - | - | 8,002,881.26 | 2,979,675.77 |
| 颗粒剂(元) | - | - | - | 1,925,335.72 | 734,480.40 |
| 口服液(元) | - | - | - | - | 1,546,954.63 |
| 散剂(元) | - | - | - | 1,670,254.57 | 614,387.33 |
| 消毒剂(元) | - | - | - | 2,825,274.38 | 927,039.53 |
| 预混合饲料(元) | - | - | - | - | 1,879,241.86 |
| 预混剂(元) | - | - | - | 635,730.66 | 286,912.49 |
| 口服溶液剂(元) | - | - | - | 10,610,067.68 | - |
| 饲料添加剂(元) | - | 3,588,714.05 | 1,814,788.66 | 4,637,536.81 | - |
| 高新产品(元) | 4,818,400.27 | - | 10,118,695.11 | - | - |
| 一般产品(元) | 3,732,729.75 | - | 2,645,855.16 | - | - |
| 西药化学类(元) | - | 3,101,960.24 | - | - | - |
| 消毒剂类(元) | - | 1,375,585.72 | - | - | - |
| 中药粗提物(元) | - | 406,075.15 | - | - | - |
| 中药颗粒剂(元) | - | 2,573,550.47 | - | - | - |
| 中药口服液类(元) | - | 11,203,646.98 | - | - | - |
| 中药散剂类(元) | - | 1,940,869.95 | - | - | - |
| 免税产品-饲料添加剂(元) | 1,528,279.65 | - | - | - | - |
| 毛利率(%) | |||||
| 粉剂(%) | - | - | - | 48.15 | 45.33 |
| 颗粒剂(%) | - | - | - | 65.67 | 67.63 |
| 口服液(%) | - | - | - | - | 50.42 |
| 散剂(%) | - | - | - | 50.02 | 48.68 |
| 消毒剂(%) | - | - | - | 65.29 | 57.15 |
| 预混合饲料(%) | - | - | - | - | 61.33 |
| 预混剂(%) | - | - | - | 44.86 | 39.70 |
| 口服溶液剂(%) | - | - | - | 58.93 | - |
| 饲料添加剂(%) | - | 70.48 | 69.42 | 61.20 | - |
| 高新产品(%) | 38.44 | - | 65.42 | - | - |
| 一般产品(%) | 44.79 | - | 35.85 | - | - |
| 西药化学类(%) | - | 30.95 | - | - | - |
| 消毒剂类(%) | - | 55.37 | - | - | - |
| 中药粗提物(%) | - | 47.51 | - | - | - |
| 中药颗粒剂(%) | - | 65.08 | - | - | - |
| 中药口服液类(%) | - | 58.21 | - | - | - |
| 中药散剂类(%) | - | 56.58 | - | - | - |
| 免税产品-饲料添加剂(%) | 61.43 | - | - | - | - |
| 收入构成(%) | |||||
| 粉剂(%) | - | - | - | 30.65 | 37.78 |
| 颗粒剂(%) | - | - | - | 5.41 | 6.24 |
| 口服液(%) | - | - | - | - | 17.64 |
| 散剂(%) | - | - | - | 6.16 | 7.25 |
| 消毒剂(%) | - | - | - | 7.98 | 9.32 |
| 预混合饲料(%) | - | - | - | - | 17.61 |
| 预混剂(%) | - | - | - | 2.61 | 4.15 |
| 口服溶液剂(%) | - | - | - | 33.21 | - |
| 饲料添加剂(%) | - | 11.29 | 10.27 | 13.98 | - |
| 高新产品(%) | 53.67 | - | 60.75 | - | - |
| 一般产品(%) | 35.68 | - | 28.99 | - | - |
| 西药化学类(%) | - | 22.23 | - | - | - |
| 消毒剂类(%) | - | 5.51 | - | - | - |
| 中药粗提物(%) | - | 1.90 | - | - | - |
| 中药颗粒剂(%) | - | 8.77 | - | - | - |
| 中药口服液类(%) | - | 42.69 | - | - | - |
| 中药散剂类(%) | - | 7.61 | - | - | - |
| 免税产品-饲料添加剂(%) | 10.65 | - | - | - | - |
| 毛利构成(%) | |||||
| 粉剂(%) | - | - | - | 26.41 | 33.22 |
| 颗粒剂(%) | - | - | - | 6.35 | 8.19 |
| 口服液(%) | - | - | - | - | 17.25 |
| 散剂(%) | - | - | - | 5.51 | 6.85 |
| 消毒剂(%) | - | - | - | 9.32 | 10.34 |
| 预混合饲料(%) | - | - | - | - | 20.95 |
| 预混剂(%) | - | - | - | 2.10 | 3.20 |
| 口服溶液剂(%) | - | - | - | 35.01 | - |
| 饲料添加剂(%) | - | 14.84 | 12.45 | 15.30 | - |
| 高新产品(%) | 47.80 | - | 69.40 | - | - |
| 一般产品(%) | 37.03 | - | 18.15 | - | - |
| 西药化学类(%) | - | 12.82 | - | - | - |
| 消毒剂类(%) | - | 5.69 | - | - | - |
| 中药粗提物(%) | - | 1.68 | - | - | - |
| 中药颗粒剂(%) | - | 10.64 | - | - | - |
| 中药口服液类(%) | - | 46.31 | - | - | - |
| 中药散剂类(%) | - | 8.02 | - | - | - |
| 免税产品-饲料添加剂(%) | 15.16 | - | - | - | - |