| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能性生物饲料(元) | 16,588,126.60 | 7,379,556.64 | 20,515,913.80 | 10,525,822.73 |
| 饲料添加剂(元) | 79,829,181.57 | 39,861,389.34 | 70,311,370.81 | 28,980,533.29 |
| 饲料原料(元) | 11,981,239.92 | 4,676,590.88 | 6,230,198.21 | 2,609,300.07 |
| 微生态制剂(元) | 1,569,048.64 | 896,100.97 | 1,443,871.16 | 762,232.72 |
| 其他(元) | 1,019,806.40 | 1,089,923.14 | 7,704,827.82 | 215,030.79 |
| 营业成本(元) | ||||
| 功能性生物饲料(元) | 14,528,615.90 | 5,877,696.51 | 18,848,699.05 | 9,373,196.46 |
| 饲料添加剂(元) | 65,338,124.85 | 31,984,781.92 | 53,715,832.16 | 21,918,301.17 |
| 饲料原料(元) | 9,640,471.29 | 3,277,740.98 | 4,365,966.89 | 1,813,766.14 |
| 微生态制剂(元) | 805,102.10 | 457,360.77 | 677,105.88 | 381,669.84 |
| 其他(元) | 590,312.89 | 783,740.08 | 7,450,213.04 | 290,329.37 |
| 毛利(元) | ||||
| 功能性生物饲料(元) | 2,059,510.70 | 1,501,860.13 | 1,667,214.75 | 1,152,626.27 |
| 饲料添加剂(元) | 14,491,056.72 | 7,876,607.42 | 16,595,538.65 | 7,062,232.12 |
| 饲料原料(元) | 2,340,768.63 | 1,398,849.90 | 1,864,231.32 | 795,533.93 |
| 微生态制剂(元) | 763,946.54 | 438,740.20 | 766,765.28 | 380,562.88 |
| 其他(元) | 429,493.51 | 306,183.06 | 254,614.78 | -75,298.58 |
| 毛利率(%) | ||||
| 功能性生物饲料(%) | 12.42 | 20.35 | 8.13 | 10.95 |
| 饲料添加剂(%) | 18.15 | 19.76 | 23.60 | 24.37 |
| 饲料原料(%) | 19.54 | 29.91 | 29.92 | 30.49 |
| 微生态制剂(%) | 48.69 | 48.96 | 53.10 | 49.93 |
| 其他(%) | 42.12 | 28.09 | 3.30 | -35.02 |
| 收入构成(%) | ||||
| 功能性生物饲料(%) | 14.95 | 13.69 | 19.32 | 24.43 |
| 饲料添加剂(%) | 71.93 | 73.95 | 66.20 | 67.25 |
| 饲料原料(%) | 10.80 | 8.68 | 5.87 | 6.06 |
| 微生态制剂(%) | 1.41 | 1.66 | 1.36 | 1.77 |
| 其他(%) | 0.92 | 2.02 | 7.25 | 0.50 |
| 毛利构成(%) | ||||
| 功能性生物饲料(%) | 10.25 | 13.03 | 7.88 | 12.37 |
| 饲料添加剂(%) | 72.15 | 68.36 | 78.47 | 75.81 |
| 饲料原料(%) | 11.65 | 12.14 | 8.82 | 8.54 |
| 微生态制剂(%) | 3.80 | 3.81 | 3.63 | 4.09 |
| 其他(%) | 2.14 | 2.66 | 1.20 | -0.81 |