| 2026年中报 | 2025年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 精制鱼油EE型(元) | 109,856,511.32 | 200,550,287.05 |
| 精制鱼油rTG型(元) | 4,166,103.95 | 16,452,308.43 |
| 精制鱼油TG型(元) | 61,201,760.16 | 150,059,991.76 |
| 其他(元) | 33,390,085.04 | 41,655,204.40 |
| 营业成本(元) | ||
| 精制鱼油EE型(元) | 79,445,062.98 | 171,805,093.91 |
| 精制鱼油rTG型(元) | 2,724,341.57 | 11,304,078.09 |
| 精制鱼油TG型(元) | 42,540,926.94 | 118,432,510.97 |
| 其他(元) | 23,899,072.45 | 31,928,639.44 |
| 毛利(元) | ||
| 精制鱼油EE型(元) | 30,411,448.34 | 28,745,193.14 |
| 精制鱼油rTG型(元) | 1,441,762.38 | 5,148,230.34 |
| 精制鱼油TG型(元) | 18,660,833.22 | 31,627,480.79 |
| 其他(元) | 9,491,012.59 | 9,726,564.96 |
| 毛利率(%) | ||
| 精制鱼油EE型(%) | 27.68 | 14.33 |
| 精制鱼油rTG型(%) | 34.61 | 31.29 |
| 精制鱼油TG型(%) | 30.49 | 21.08 |
| 其他(%) | 28.42 | 23.35 |
| 收入构成(%) | ||
| 精制鱼油EE型(%) | 52.66 | 49.07 |
| 精制鱼油rTG型(%) | 2.00 | 4.03 |
| 精制鱼油TG型(%) | 29.34 | 36.71 |
| 其他(%) | 16.01 | 10.19 |
| 毛利构成(%) | ||
| 精制鱼油EE型(%) | 50.68 | 38.20 |
| 精制鱼油rTG型(%) | 2.40 | 6.84 |
| 精制鱼油TG型(%) | 31.10 | 42.03 |
| 其他(%) | 15.82 | 12.93 |