| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氨基酸(元) | 238,739,637.84 | 348,108,751.01 | 96,172,780.57 | 338,880,161.43 |
| 类胡萝卜素(元) | 52,334,006.72 | 134,947,870.90 | 37,798,194.50 | 114,031,188.88 |
| 维生素(元) | 38,963,869.43 | 42,634,512.31 | 6,392,137.51 | 22,561,135.12 |
| 营养脂质(元) | 69,869,775.27 | 145,052,246.13 | 33,856,535.47 | 135,319,884.50 |
| 终成品(元) | - | 23,127,169.11 | 5,107,138.08 | 25,776,180.78 |
| 其他(元) | 9,263,390.69 | - | - | - |
| 营业成本(元) | ||||
| 氨基酸(元) | 189,298,326.85 | 296,271,945.79 | 77,973,916.49 | 282,888,771.76 |
| 类胡萝卜素(元) | 31,113,448.27 | 85,984,279.83 | 23,792,659.33 | 67,084,792.36 |
| 维生素(元) | 24,044,502.67 | 27,641,304.61 | 4,111,458.06 | 17,022,225.76 |
| 营养脂质(元) | 38,232,861.62 | 74,515,555.96 | 16,959,173.69 | 70,533,339.98 |
| 终成品(元) | - | 8,553,174.42 | 2,015,368.27 | 9,073,191.17 |
| 其他(元) | 4,313,921.50 | - | - | - |
| 毛利(元) | ||||
| 氨基酸(元) | 49,441,310.99 | 51,836,805.22 | 18,198,864.08 | 55,991,389.67 |
| 类胡萝卜素(元) | 21,220,558.45 | 48,963,591.07 | 14,005,535.17 | 46,946,396.52 |
| 维生素(元) | 14,919,366.76 | 14,993,207.70 | 2,280,679.45 | 5,538,909.36 |
| 营养脂质(元) | 31,636,913.65 | 70,536,690.17 | 16,897,361.78 | 64,786,544.52 |
| 终成品(元) | - | 14,573,994.69 | 3,091,769.81 | 16,702,989.61 |
| 其他(元) | 4,949,469.19 | - | - | - |
| 毛利率(%) | ||||
| 氨基酸(%) | 20.71 | 14.89 | 18.92 | 16.52 |
| 类胡萝卜素(%) | 40.55 | 36.28 | 37.05 | 41.17 |
| 维生素(%) | 38.29 | 35.17 | 35.68 | 24.55 |
| 营养脂质(%) | 45.28 | 48.63 | 49.91 | 47.88 |
| 终成品(%) | - | 63.02 | 60.54 | 64.80 |
| 其他(%) | 53.43 | - | - | - |
| 收入构成(%) | ||||
| 氨基酸(%) | 58.35 | 50.17 | 53.63 | 53.24 |
| 类胡萝卜素(%) | 12.79 | 19.45 | 21.08 | 17.91 |
| 维生素(%) | 9.52 | 6.14 | 3.56 | 3.54 |
| 营养脂质(%) | 17.08 | 20.90 | 18.88 | 21.26 |
| 终成品(%) | - | 3.33 | 2.85 | 4.05 |
| 其他(%) | 2.26 | - | - | - |
| 毛利构成(%) | ||||
| 氨基酸(%) | 40.47 | 25.80 | 33.41 | 29.47 |
| 类胡萝卜素(%) | 17.37 | 24.37 | 25.71 | 24.71 |
| 维生素(%) | 12.21 | 7.46 | 4.19 | 2.92 |
| 营养脂质(%) | 25.90 | 35.11 | 31.02 | 34.10 |
| 终成品(%) | - | 7.25 | 5.68 | 8.79 |
| 其他(%) | 4.05 | - | - | - |