| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蛋鸡料(元) | - | 6,749,926.00 | 10,214,813.20 | 4,545,209.70 |
| 谷物杂粮类(元) | - | 9,018.35 | 343,252.16 | 321,981.65 |
| 礼品盒类(元) | - | 6,857.78 | 41,692.66 | 4,903.67 |
| 牛饲料(元) | 271,916,597.65 | 113,138,432.98 | 205,570,853.78 | 82,058,585.52 |
| 肉鸡料(元) | - | 6,071,796.40 | 4,957,953.20 | 3,939,588.30 |
| 肉牛料(元) | - | 16,601,054.32 | 48,239,309.04 | 17,747,448.86 |
| 生物发酵饲料(元) | - | 5,863,729.84 | 9,954,557.40 | 2,864,157.00 |
| 羊饲料(元) | 456,981,797.66 | 221,002,373.71 | 480,620,680.14 | 180,632,059.82 |
| 鱼饲料(元) | - | 89,524.00 | 73,976.00 | 1,936.00 |
| 玉米面类(元) | - | 192,478.89 | 1,324,566.90 | 1,005,897.43 |
| 玉米糁类(元) | - | 453,839.89 | 3,249,244.48 | 2,728,540.36 |
| 预混料(元) | - | 2,960,886.10 | 5,144,106.35 | 1,990,859.35 |
| 猪饲料(元) | 157,949,964.28 | 73,717,528.17 | 141,797,413.36 | 70,472,610.47 |
| 北辰科技其他料(元) | - | 7,915,662.66 | 14,182,492.80 | 3,041,770.20 |
| 材料销售(元) | - | - | 1,371,357.69 | - |
| 技术服务(元) | - | - | 13,130.09 | - |
| 农产品(元) | 1,843,213.10 | - | - | - |
| 其他饲料(元) | 42,610,222.30 | - | - | - |
| 营业成本(元) | ||||
| 蛋鸡料(元) | - | 6,477,927.94 | 9,873,331.25 | 4,219,034.82 |
| 谷物杂粮类(元) | - | 32,324.67 | 573,262.88 | 611,057.03 |
| 礼品盒类(元) | - | 3,632.48 | 17,078.45 | 4,601.06 |
| 牛饲料(元) | 228,843,961.65 | 98,123,044.16 | 176,074,258.80 | 67,578,004.77 |
| 肉鸡料(元) | - | 5,666,493.43 | 4,298,710.32 | 3,374,753.72 |
| 肉牛料(元) | - | 14,555,046.28 | 41,433,873.50 | 15,188,251.34 |
| 生物发酵饲料(元) | - | 5,083,447.40 | 8,483,875.46 | 2,458,458.74 |
| 羊饲料(元) | 412,092,721.44 | 200,278,009.12 | 430,627,516.69 | 162,681,657.00 |
| 鱼饲料(元) | - | 68,539.70 | 56,595.95 | 1,615.54 |
| 玉米面类(元) | - | 119,082.03 | 943,357.10 | 1,013,344.64 |
| 玉米糁类(元) | - | 430,321.86 | 3,445,444.24 | 2,969,303.94 |
| 预混料(元) | - | 1,752,047.13 | 2,952,440.54 | 1,137,358.40 |
| 猪饲料(元) | 148,445,873.84 | 69,428,708.31 | 130,767,141.21 | 64,617,382.19 |
| 北辰科技其他料(元) | - | 7,934,913.76 | 13,702,044.05 | 2,819,051.05 |
| 材料销售(元) | - | - | 1,323,351.76 | - |
| 技术服务(元) | - | - | 499.68 | - |
| 农产品(元) | 2,371,748.63 | - | - | - |
| 其他饲料(元) | 40,814,426.80 | - | - | - |
| 毛利(元) | ||||
| 蛋鸡料(元) | - | 271,998.06 | 341,481.95 | 326,174.88 |
| 谷物杂粮类(元) | - | -23,306.32 | -230,010.72 | -289,075.38 |
| 礼品盒类(元) | - | 3,225.30 | 24,614.21 | 302.61 |
| 牛饲料(元) | 43,072,636.00 | 15,015,388.82 | 29,496,594.98 | 14,480,580.75 |
| 肉鸡料(元) | - | 405,302.97 | 659,242.88 | 564,834.58 |
| 肉牛料(元) | - | 2,046,008.04 | 6,805,435.54 | 2,559,197.52 |
| 生物发酵饲料(元) | - | 780,282.44 | 1,470,681.94 | 405,698.26 |
| 羊饲料(元) | 44,889,076.22 | 20,724,364.59 | 49,993,163.45 | 17,950,402.82 |
| 鱼饲料(元) | - | 20,984.30 | 17,380.05 | 320.46 |
| 玉米面类(元) | - | 73,396.86 | 381,209.80 | -7,447.21 |
| 玉米糁类(元) | - | 23,518.03 | -196,199.76 | -240,763.58 |
| 预混料(元) | - | 1,208,838.97 | 2,191,665.81 | 853,500.95 |
| 猪饲料(元) | 9,504,090.44 | 4,288,819.86 | 11,030,272.15 | 5,855,228.28 |
| 北辰科技其他料(元) | - | -19,251.10 | 480,448.75 | 222,719.15 |
| 材料销售(元) | - | - | 48,005.93 | - |
| 技术服务(元) | - | - | 12,630.41 | - |
| 农产品(元) | -528,535.53 | - | - | - |
| 其他饲料(元) | 1,795,795.50 | - | - | - |
| 毛利率(%) | ||||
| 蛋鸡料(%) | - | 4.03 | 3.34 | 7.18 |
| 谷物杂粮类(%) | - | -258.43 | -67.01 | -89.78 |
| 礼品盒类(%) | - | 47.03 | 59.04 | 6.17 |
| 牛饲料(%) | 15.84 | 13.27 | 14.35 | 17.65 |
| 肉鸡料(%) | - | 6.68 | 13.30 | 14.34 |
| 肉牛料(%) | - | 12.32 | 14.11 | 14.42 |
| 生物发酵饲料(%) | - | 13.31 | 14.77 | 14.16 |
| 羊饲料(%) | 9.82 | 9.38 | 10.40 | 9.94 |
| 鱼饲料(%) | - | 23.44 | 23.49 | 16.55 |
| 玉米面类(%) | - | 38.13 | 28.78 | -0.74 |
| 玉米糁类(%) | - | 5.18 | -6.04 | -8.82 |
| 预混料(%) | - | 40.83 | 42.61 | 42.87 |
| 猪饲料(%) | 6.02 | 5.82 | 7.78 | 8.31 |
| 北辰科技其他料(%) | - | -0.24 | 3.39 | 7.32 |
| 材料销售(%) | - | - | 3.50 | - |
| 技术服务(%) | - | - | 96.19 | - |
| 农产品(%) | -28.67 | - | - | - |
| 其他饲料(%) | 4.21 | - | - | - |
| 收入构成(%) | ||||
| 蛋鸡料(%) | - | 1.48 | 1.10 | 1.22 |
| 谷物杂粮类(%) | - | 0.00 | 0.04 | 0.09 |
| 礼品盒类(%) | - | 0.00 | 0.00 | 0.00 |
| 牛饲料(%) | 29.20 | 24.88 | 22.17 | 22.10 |
| 肉鸡料(%) | - | 1.34 | 0.53 | 1.06 |
| 肉牛料(%) | - | 3.65 | 5.20 | 4.78 |
| 生物发酵饲料(%) | - | 1.29 | 1.07 | 0.77 |
| 羊饲料(%) | 49.07 | 48.60 | 51.84 | 48.64 |
| 鱼饲料(%) | - | 0.02 | 0.01 | 0.00 |
| 玉米面类(%) | - | 0.04 | 0.14 | 0.27 |
| 玉米糁类(%) | - | 0.10 | 0.35 | 0.73 |
| 预混料(%) | - | 0.65 | 0.55 | 0.54 |
| 猪饲料(%) | 16.96 | 16.21 | 15.29 | 18.98 |
| 北辰科技其他料(%) | - | 1.74 | 1.53 | 0.82 |
| 材料销售(%) | - | - | 0.15 | - |
| 技术服务(%) | - | - | 0.00 | - |
| 农产品(%) | 0.20 | - | - | - |
| 其他饲料(%) | 4.58 | - | - | - |
| 毛利构成(%) | ||||
| 蛋鸡料(%) | - | 0.61 | 0.33 | 0.76 |
| 谷物杂粮类(%) | - | -0.05 | -0.22 | -0.68 |
| 礼品盒类(%) | - | 0.01 | 0.02 | 0.00 |
| 牛饲料(%) | 43.63 | 33.50 | 28.77 | 33.93 |
| 肉鸡料(%) | - | 0.90 | 0.64 | 1.32 |
| 肉牛料(%) | - | 4.56 | 6.64 | 6.00 |
| 生物发酵饲料(%) | - | 1.74 | 1.43 | 0.95 |
| 羊饲料(%) | 45.47 | 46.24 | 48.76 | 42.06 |
| 鱼饲料(%) | - | 0.05 | 0.02 | 0.00 |
| 玉米面类(%) | - | 0.16 | 0.37 | -0.02 |
| 玉米糁类(%) | - | 0.05 | -0.19 | -0.56 |
| 预混料(%) | - | 2.70 | 2.14 | 2.00 |
| 猪饲料(%) | 9.63 | 9.57 | 10.76 | 13.72 |
| 北辰科技其他料(%) | - | -0.04 | 0.47 | 0.52 |
| 材料销售(%) | - | - | 0.05 | - |
| 技术服务(%) | - | - | 0.01 | - |
| 农产品(%) | -0.54 | - | - | - |
| 其他饲料(%) | 1.82 | - | - | - |