| 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) | |||||
| 高新产品(元) | 14,218,216.60 | - | 16,711,658.64 | - | 12,535,279.93 |
| 免税产品-饲料添加剂(元) | 4,506,728.38 | - | 4,198,172.98 | - | 2,487,658.36 |
| 一般产品(元) | 1,645,536.35 | - | 4,573,835.92 | - | 8,334,246.76 |
| 饲料添加剂(元) | - | - | - | 5,209,322.30 | - |
| 西药化学类(元) | - | 7,691,883.82 | - | 11,752,642.32 | - |
| 消毒剂类(元) | - | 1,613,934.19 | - | 1,800,265.97 | - |
| 中药粗提物(元) | - | 2,422,146.55 | - | 2,735,166.75 | - |
| 中药颗粒剂(元) | - | 5,667,574.44 | - | 2,686,164.77 | - |
| 中药口服液类(元) | - | 16,863,412.68 | - | 19,246,878.44 | - |
| 中药散剂类(元) | - | 3,286,823.70 | - | 5,260,969.64 | - |
| 饲料免税类(元) | - | 7,245,230.37 | - | - | - |
| 营业成本(元) | |||||
| 高新产品(元) | 6,281,806.80 | - | 8,516,891.48 | - | 7,716,879.66 |
| 免税产品-饲料添加剂(元) | 2,554,704.69 | - | 2,163,848.43 | - | 959,378.71 |
| 一般产品(元) | 1,024,253.15 | - | 2,902,299.78 | - | 4,601,517.01 |
| 饲料添加剂(元) | - | - | - | 2,005,520.16 | - |
| 西药化学类(元) | - | 5,206,776.90 | - | 6,935,222.06 | - |
| 消毒剂类(元) | - | 759,842.36 | - | 761,362.70 | - |
| 中药粗提物(元) | - | 1,156,709.30 | - | 1,901,712.53 | - |
| 中药颗粒剂(元) | - | 3,042,825.82 | - | 1,386,426.76 | - |
| 中药口服液类(元) | - | 6,977,254.98 | - | 9,197,951.81 | - |
| 中药散剂类(元) | - | 1,846,792.13 | - | 4,105,258.98 | - |
| 饲料免税类(元) | - | 3,797,713.75 | - | - | - |
| 毛利(元) | |||||
| 高新产品(元) | 7,936,409.80 | - | 8,194,767.16 | - | 4,818,400.27 |
| 免税产品-饲料添加剂(元) | 1,952,023.69 | - | 2,034,324.55 | - | 1,528,279.65 |
| 一般产品(元) | 621,283.20 | - | 1,671,536.14 | - | 3,732,729.75 |
| 饲料添加剂(元) | - | - | - | 3,203,802.14 | - |
| 西药化学类(元) | - | 2,485,106.92 | - | 4,817,420.26 | - |
| 消毒剂类(元) | - | 854,091.83 | - | 1,038,903.27 | - |
| 中药粗提物(元) | - | 1,265,437.25 | - | 833,454.22 | - |
| 中药颗粒剂(元) | - | 2,624,748.62 | - | 1,299,738.01 | - |
| 中药口服液类(元) | - | 9,886,157.70 | - | 10,048,926.63 | - |
| 中药散剂类(元) | - | 1,440,031.57 | - | 1,155,710.66 | - |
| 饲料免税类(元) | - | 3,447,516.62 | - | - | - |
| 毛利率(%) | |||||
| 高新产品(%) | 55.82 | - | 49.04 | - | 38.44 |
| 免税产品-饲料添加剂(%) | 43.31 | - | 48.46 | - | 61.43 |
| 一般产品(%) | 37.76 | - | 36.55 | - | 44.79 |
| 饲料添加剂(%) | - | - | - | 61.50 | - |
| 西药化学类(%) | - | 32.31 | - | 40.99 | - |
| 消毒剂类(%) | - | 52.92 | - | 57.71 | - |
| 中药粗提物(%) | - | 52.24 | - | 30.47 | - |
| 中药颗粒剂(%) | - | 46.31 | - | 48.39 | - |
| 中药口服液类(%) | - | 58.62 | - | 52.21 | - |
| 中药散剂类(%) | - | 43.81 | - | 21.97 | - |
| 饲料免税类(%) | - | 47.58 | - | - | - |
| 收入构成(%) | |||||
| 高新产品(%) | 69.80 | - | 65.58 | - | 53.67 |
| 免税产品-饲料添加剂(%) | 22.12 | - | 16.47 | - | 10.65 |
| 一般产品(%) | 8.08 | - | 17.95 | - | 35.68 |
| 饲料添加剂(%) | - | - | - | 10.70 | - |
| 西药化学类(%) | - | 17.17 | - | 24.14 | - |
| 消毒剂类(%) | - | 3.60 | - | 3.70 | - |
| 中药粗提物(%) | - | 5.41 | - | 5.62 | - |
| 中药颗粒剂(%) | - | 12.65 | - | 5.52 | - |
| 中药口服液类(%) | - | 37.65 | - | 39.53 | - |
| 中药散剂类(%) | - | 7.34 | - | 10.80 | - |
| 饲料免税类(%) | - | 16.18 | - | - | - |
| 毛利构成(%) | |||||
| 高新产品(%) | 75.51 | - | 68.86 | - | 47.80 |
| 免税产品-饲料添加剂(%) | 18.57 | - | 17.09 | - | 15.16 |
| 一般产品(%) | 5.91 | - | 14.05 | - | 37.03 |
| 饲料添加剂(%) | - | - | - | 14.30 | - |
| 西药化学类(%) | - | 11.29 | - | 21.51 | - |
| 消毒剂类(%) | - | 3.88 | - | 4.64 | - |
| 中药粗提物(%) | - | 5.75 | - | 3.72 | - |
| 中药颗粒剂(%) | - | 11.93 | - | 5.80 | - |
| 中药口服液类(%) | - | 44.93 | - | 44.87 | - |
| 中药散剂类(%) | - | 6.54 | - | 5.16 | - |
| 饲料免税类(%) | - | 15.67 | - | - | - |