| 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) | |||||
| 糖苷(元) | 120,965,805.53 | 223,388,186.75 | 103,946,246.08 | 167,426,815.67 | 79,386,561.25 |
| 助剂及其他(元) | 2,789,769.58 | 6,573,987.23 | 2,717,502.25 | 4,437,678.34 | 1,991,879.35 |
| 营业成本(元) | |||||
| 糖苷(元) | 89,218,676.35 | 156,911,477.45 | 72,314,205.58 | 119,811,232.47 | 58,551,775.07 |
| 助剂及其他(元) | 2,240,359.96 | 5,296,156.52 | 2,141,385.86 | 3,415,064.93 | 1,517,475.47 |
| 毛利(元) | |||||
| 糖苷(元) | 31,747,129.18 | 66,476,709.30 | 31,632,040.50 | 47,615,583.20 | 20,834,786.18 |
| 助剂及其他(元) | 549,409.62 | 1,277,830.71 | 576,116.39 | 1,022,613.41 | 474,403.88 |
| 毛利率(%) | |||||
| 糖苷(%) | 26.24 | 29.76 | 30.43 | 28.44 | 26.24 |
| 助剂及其他(%) | 19.69 | 19.44 | 21.20 | 23.04 | 23.82 |
| 收入构成(%) | |||||
| 糖苷(%) | 97.75 | 97.14 | 97.45 | 97.42 | 97.55 |
| 助剂及其他(%) | 2.25 | 2.86 | 2.55 | 2.58 | 2.45 |
| 毛利构成(%) | |||||
| 糖苷(%) | 98.30 | 98.11 | 98.21 | 97.90 | 97.77 |
| 助剂及其他(%) | 1.70 | 1.89 | 1.79 | 2.10 | 2.23 |