| 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) | |||||
| 功能性生物饲料(元) | 7,379,556.64 | 20,515,913.80 | 10,525,822.73 | 56,740,111.26 | 53,458,118.12 |
| 饲料添加剂(元) | 39,861,389.34 | 70,311,370.81 | 28,980,533.29 | 61,850,238.51 | 5,797,699.71 |
| 饲料原料(元) | 4,676,590.88 | 6,230,198.21 | 2,609,300.07 | 11,013,857.30 | 1,384,372.40 |
| 微生态制剂(元) | 896,100.97 | 1,443,871.16 | 762,232.72 | 414,167.32 | - |
| 其他(元) | 1,089,923.14 | 7,704,827.82 | 215,030.79 | 1,583,398.04 | 1,660,787.11 |
| 营业成本(元) | |||||
| 功能性生物饲料(元) | 5,877,696.51 | 18,848,699.05 | 9,373,196.46 | 55,526,248.81 | 45,791,863.52 |
| 饲料添加剂(元) | 31,984,781.92 | 53,715,832.16 | 21,918,301.17 | 46,080,662.50 | 4,432,938.13 |
| 饲料原料(元) | 3,277,740.98 | 4,365,966.89 | 1,813,766.14 | 10,239,009.20 | 1,195,267.16 |
| 微生态制剂(元) | 457,360.77 | 677,105.88 | 381,669.84 | 236,074.09 | - |
| 其他(元) | 783,740.08 | 7,450,213.04 | 290,329.37 | 1,488,657.89 | 1,531,219.94 |
| 毛利(元) | |||||
| 功能性生物饲料(元) | 1,501,860.13 | 1,667,214.75 | 1,152,626.27 | 1,213,862.45 | 7,666,254.60 |
| 饲料添加剂(元) | 7,876,607.42 | 16,595,538.65 | 7,062,232.12 | 15,769,576.01 | 1,364,761.58 |
| 饲料原料(元) | 1,398,849.90 | 1,864,231.32 | 795,533.93 | 774,848.10 | 189,105.24 |
| 微生态制剂(元) | 438,740.20 | 766,765.28 | 380,562.88 | 178,093.23 | - |
| 其他(元) | 306,183.06 | 254,614.78 | -75,298.58 | 94,740.15 | 129,567.17 |
| 毛利率(%) | |||||
| 功能性生物饲料(%) | 20.35 | 8.13 | 10.95 | 2.14 | 14.34 |
| 饲料添加剂(%) | 19.76 | 23.60 | 24.37 | 25.50 | 23.54 |
| 饲料原料(%) | 29.91 | 29.92 | 30.49 | 7.04 | 13.66 |
| 微生态制剂(%) | 48.96 | 53.10 | 49.93 | 43.00 | - |
| 其他(%) | 28.09 | 3.30 | -35.02 | 5.98 | 7.80 |
| 收入构成(%) | |||||
| 功能性生物饲料(%) | 13.69 | 19.32 | 24.43 | 43.12 | 85.81 |
| 饲料添加剂(%) | 73.95 | 66.20 | 67.25 | 47.00 | 9.31 |
| 饲料原料(%) | 8.68 | 5.87 | 6.06 | 8.37 | 2.22 |
| 微生态制剂(%) | 1.66 | 1.36 | 1.77 | 0.31 | - |
| 其他(%) | 2.02 | 7.25 | 0.50 | 1.20 | 2.67 |
| 毛利构成(%) | |||||
| 功能性生物饲料(%) | 13.03 | 7.88 | 12.37 | 6.73 | 81.99 |
| 饲料添加剂(%) | 68.36 | 78.47 | 75.81 | 87.46 | 14.60 |
| 饲料原料(%) | 12.14 | 8.82 | 8.54 | 4.30 | 2.02 |
| 微生态制剂(%) | 3.81 | 3.63 | 4.09 | 0.99 | - |
| 其他(%) | 2.66 | 1.20 | -0.81 | 0.53 | 1.39 |