| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 畜牧养殖(元) | 1,143,344,356.53 | 621,611,871.53 | 1,493,064,660.96 | 762,352,904.57 |
| 动物保健(元) | - | - | 41,731,765.09 | 41,725,756.74 |
| 饲料加工(元) | 2,597,812,217.45 | 1,277,377,044.26 | 2,303,396,052.19 | 1,008,794,809.78 |
| 原料贸易(元) | 219,867,123.37 | 163,534,722.44 | - | 107,631,510.36 |
| 饲料原料销售(元) | - | - | 115,440,894.26 | - |
| 其他(元) | 79,364,060.48 | 9,093,882.70 | 20,302,779.36 | 11,830,678.86 |
| 营业成本(元) | ||||
| 畜牧养殖(元) | 1,254,852,587.05 | 687,145,002.31 | 1,343,662,579.08 | 838,815,536.58 |
| 动物保健(元) | - | - | 19,107,754.46 | - |
| 饲料加工(元) | 2,350,249,546.00 | 1,149,381,026.36 | 2,098,600,532.43 | 918,575,141.71 |
| 原料贸易(元) | - | 165,269,037.14 | - | - |
| 饲料原料销售(元) | - | - | 111,942,414.94 | - |
| 其他(元) | 78,959,305.58 | 3,821,578.43 | 12,985,785.35 | 4,567,828.79 |
| 毛利(元) | ||||
| 畜牧养殖(元) | -111,508,230.52 | -65,533,130.78 | 149,402,081.88 | -76,462,632.01 |
| 动物保健(元) | - | - | 22,624,010.63 | - |
| 饲料加工(元) | 247,562,671.45 | 127,996,017.90 | 204,795,519.76 | 90,219,668.07 |
| 原料贸易(元) | - | -1,734,314.70 | - | - |
| 饲料原料销售(元) | - | - | 3,498,479.32 | - |
| 其他(元) | 404,754.90 | 5,272,304.27 | 7,316,994.01 | 7,262,850.07 |
| 毛利率(%) | ||||
| 畜牧养殖(%) | -9.75 | -10.54 | 10.01 | -10.03 |
| 动物保健(%) | - | - | 54.21 | - |
| 饲料加工(%) | 9.53 | 10.02 | 8.89 | 8.94 |
| 原料贸易(%) | - | -1.06 | - | - |
| 饲料原料销售(%) | - | - | 3.03 | - |
| 其他(%) | 0.51 | 57.98 | 36.04 | 61.39 |
| 收入构成(%) | ||||
| 畜牧养殖(%) | 28.30 | 30.01 | 37.57 | 39.45 |
| 动物保健(%) | - | - | 1.05 | 2.16 |
| 饲料加工(%) | 64.30 | 61.66 | 57.96 | 52.21 |
| 原料贸易(%) | 5.44 | 7.89 | - | 5.57 |
| 饲料原料销售(%) | - | - | 2.90 | - |
| 其他(%) | 1.96 | 0.44 | 0.51 | 0.61 |
| 毛利构成(%) | ||||
| 畜牧养殖(%) | -81.72 | -99.29 | 38.54 | -363.76 |
| 动物保健(%) | - | - | 5.84 | 0.00 |
| 饲料加工(%) | 181.42 | 193.93 | 52.83 | 429.21 |
| 原料贸易(%) | 0.00 | -2.63 | - | 0.00 |
| 饲料原料销售(%) | - | - | 0.90 | - |
| 其他(%) | 0.30 | 7.99 | 1.89 | 34.55 |