| 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) | |||||
| 多肽及蛋白质类(元) | 7,426,388.47 | 12,103,417.40 | 6,022,585.68 | 10,044,832.88 | 4,848,487.38 |
| 多糖类(元) | 46,032,440.98 | 87,892,773.54 | 41,100,911.59 | 66,483,331.52 | 34,231,701.75 |
| 酶类(元) | 107,864,440.11 | 219,488,286.45 | 104,758,287.58 | 170,622,157.08 | 83,994,845.30 |
| 其他(元) | 159,733.84 | 165,348.89 | 149,322.31 | -1,154,523.03 | -1,279,782.92 |
| 营业成本(元) | |||||
| 多肽及蛋白质类(元) | 5,242,433.38 | 6,590,637.53 | 3,028,016.94 | 6,167,655.30 | 2,990,511.11 |
| 多糖类(元) | 34,834,076.40 | 59,612,410.41 | 26,884,785.02 | 50,046,367.06 | 23,601,021.12 |
| 酶类(元) | 61,071,259.42 | 108,417,532.20 | 49,687,067.50 | 84,022,040.96 | 43,105,201.86 |
| 其他(元) | 881,108.43 | 5,294,746.41 | 3,826,221.36 | 4,269,632.64 | 2,294,090.15 |
| 毛利(元) | |||||
| 多肽及蛋白质类(元) | 2,183,955.09 | 5,512,779.87 | 2,994,568.74 | 3,877,177.58 | 1,857,976.27 |
| 多糖类(元) | 11,198,364.58 | 28,280,363.13 | 14,216,126.57 | 16,436,964.46 | 10,630,680.63 |
| 酶类(元) | 46,793,180.69 | 111,070,754.25 | 55,071,220.08 | 86,600,116.12 | 40,889,643.44 |
| 其他(元) | -721,374.59 | -5,129,397.52 | -3,676,899.05 | -5,424,155.67 | -3,573,873.07 |
| 毛利率(%) | |||||
| 多肽及蛋白质类(%) | 29.41 | 45.55 | 49.72 | 38.60 | 38.32 |
| 多糖类(%) | 24.33 | 32.18 | 34.59 | 24.72 | 31.06 |
| 酶类(%) | 43.38 | 50.60 | 52.57 | 50.76 | 48.68 |
| 其他(%) | -451.61 | -3,102.17 | -2,462.39 | 469.82 | 279.26 |
| 收入构成(%) | |||||
| 多肽及蛋白质类(%) | 4.60 | 3.79 | 3.96 | 4.08 | 3.98 |
| 多糖类(%) | 28.51 | 27.50 | 27.03 | 27.03 | 28.11 |
| 酶类(%) | 66.80 | 68.67 | 68.91 | 69.36 | 68.96 |
| 其他(%) | 0.10 | 0.05 | 0.10 | -0.47 | -1.05 |
| 毛利构成(%) | |||||
| 多肽及蛋白质类(%) | 3.67 | 3.95 | 4.36 | 3.82 | 3.73 |
| 多糖类(%) | 18.84 | 20.24 | 20.72 | 16.20 | 21.34 |
| 酶类(%) | 78.70 | 79.49 | 80.27 | 85.33 | 82.10 |
| 其他(%) | -1.21 | -3.67 | -5.36 | -5.34 | -7.18 |