| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农产品销售(元) | 15,492,073,854.16 | 7,522,842,214.33 | 12,455,629,441.65 | 4,993,569,704.56 |
| 饲料(元) | 95,956,237,795.73 | 42,704,820,231.12 | 84,892,419,774.07 | 36,393,071,475.23 |
| 原料贸易(元) | 3,400,500,883.54 | 1,779,163,184.11 | 6,167,203,348.23 | 4,207,550,248.08 |
| 微生态制剂(元) | 1,094,616,254.63 | 607,822,210.96 | 1,044,659,775.65 | 611,705,929.22 |
| 其他主营业务(元) | - | - | - | 119,614,356.17 |
| 其他(元) | 173,739,954.91 | 122,004,105.28 | 155,505,146.32 | 119,614,356.17 |
| 营业成本(元) | ||||
| 农产品销售(元) | 14,526,212,163.23 | 6,996,816,617.10 | 10,354,911,388.63 | 4,668,109,193.92 |
| 饲料(元) | 87,775,522,325.73 | 38,929,348,011.00 | 78,060,758,981.95 | 33,124,990,110.36 |
| 原料贸易(元) | 3,384,436,709.49 | 1,783,184,804.57 | 6,023,530,323.85 | 4,115,293,117.95 |
| 微生态制剂(元) | 552,554,966.91 | 295,668,558.00 | 535,805,808.94 | 326,786,274.28 |
| 其他主营业务(元) | - | - | - | 31,745,268.03 |
| 其他(元) | 41,892,300.32 | 58,754,369.95 | 28,573,596.86 | 31,745,268.03 |
| 毛利(元) | ||||
| 农产品销售(元) | 965,861,690.93 | 526,025,597.23 | 2,100,718,053.02 | 325,460,510.64 |
| 饲料(元) | 8,180,715,470.00 | 3,775,472,220.12 | 6,831,660,792.12 | 3,268,081,364.87 |
| 原料贸易(元) | 16,064,174.05 | -4,021,620.46 | 143,673,024.38 | 92,257,130.13 |
| 微生态制剂(元) | 542,061,287.72 | 312,153,652.96 | 508,853,966.71 | 284,919,654.94 |
| 其他主营业务(元) | - | - | - | 87,869,088.14 |
| 其他(元) | 131,847,654.59 | 63,249,735.33 | 126,931,549.46 | 87,869,088.14 |
| 毛利率(%) | ||||
| 农产品销售(%) | 6.23 | 6.99 | 16.87 | 6.52 |
| 饲料(%) | 8.53 | 8.84 | 8.05 | 8.98 |
| 原料贸易(%) | 0.47 | -0.23 | 2.33 | 2.19 |
| 微生态制剂(%) | 49.52 | 51.36 | 48.71 | 46.58 |
| 其他主营业务(%) | - | - | - | 73.46 |
| 其他(%) | 75.89 | 51.84 | 81.63 | 73.46 |
| 收入构成(%) | ||||
| 农产品销售(%) | 13.34 | 14.26 | 11.89 | 10.75 |
| 饲料(%) | 82.64 | 80.98 | 81.07 | 78.36 |
| 原料贸易(%) | 2.93 | 3.37 | 5.89 | 9.06 |
| 微生态制剂(%) | 0.94 | 1.15 | 1.00 | 1.32 |
| 其他主营业务(%) | - | - | - | 0.26 |
| 其他(%) | 0.15 | 0.23 | 0.15 | 0.26 |
| 毛利构成(%) | ||||
| 农产品销售(%) | 9.82 | 11.26 | 21.63 | 7.85 |
| 饲料(%) | 83.17 | 80.80 | 70.34 | 78.82 |
| 原料贸易(%) | 0.16 | -0.09 | 1.48 | 2.22 |
| 微生态制剂(%) | 5.51 | 6.68 | 5.24 | 6.87 |
| 其他主营业务(%) | - | - | - | 2.12 |
| 其他(%) | 1.34 | 1.35 | 1.31 | 2.12 |