| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 牲猪销售(元) | 50,132,136.67 | 102,153,271.19 | 83,379,045.16 | 172,736,989.78 | 69,475,658.16 |
| 饲料销售(元) | 500,294,130.53 | 829,785,426.90 | 380,764,849.97 | 603,104,443.98 | 240,876,609.22 |
| 饲料原料销售(元) | 11,217,946.01 | 78,769,463.42 | 30,674,543.05 | 334,484,511.43 | 121,999,636.47 |
| 租赁业务(元) | - | 6,635,921.94 | - | 6,037,347.35 | - |
| 其他(元) | 1,026,187.43 | 1,216,666.86 | 1,146,070.37 | 4,549,915.74 | 3,041,210.02 |
| 营业成本(元) | |||||
| 牲猪销售(元) | 51,489,113.17 | 92,162,908.78 | 74,615,906.37 | 145,076,418.85 | 57,314,841.19 |
| 饲料销售(元) | 471,029,898.54 | 768,417,775.50 | 353,920,045.50 | 556,133,767.31 | 218,947,241.57 |
| 饲料原料销售(元) | 10,775,296.74 | 77,009,714.66 | 28,857,926.34 | 353,167,371.06 | 130,002,363.08 |
| 租赁业务(元) | - | 7,083,916.78 | - | 6,001,375.51 | - |
| 其他(元) | 1,369,864.33 | 1,631,864.71 | 1,409,612.80 | 3,010,603.98 | 1,454,033.87 |
| 毛利(元) | |||||
| 牲猪销售(元) | -1,356,976.50 | 9,990,362.41 | 8,763,138.79 | 27,660,570.93 | 12,160,816.97 |
| 饲料销售(元) | 29,264,231.99 | 61,367,651.40 | 26,844,804.47 | 46,970,676.67 | 21,929,367.65 |
| 饲料原料销售(元) | 442,649.27 | 1,759,748.76 | 1,816,616.71 | -18,682,859.63 | -8,002,726.61 |
| 租赁业务(元) | - | -447,994.84 | - | 35,971.84 | - |
| 其他(元) | -343,676.90 | -415,197.85 | -263,542.43 | 1,539,311.76 | 1,587,176.15 |
| 毛利率(%) | |||||
| 牲猪销售(%) | -2.71 | 9.78 | 10.51 | 16.01 | 17.50 |
| 饲料销售(%) | 5.85 | 7.40 | 7.05 | 7.79 | 9.10 |
| 饲料原料销售(%) | 3.95 | 2.23 | 5.92 | -5.59 | -6.56 |
| 租赁业务(%) | - | -6.75 | - | 0.60 | - |
| 其他(%) | -33.49 | -34.13 | -23.00 | 33.83 | 52.19 |
| 收入构成(%) | |||||
| 牲猪销售(%) | 8.91 | 10.03 | 16.81 | 15.41 | 15.96 |
| 饲料销售(%) | 88.91 | 81.47 | 76.77 | 53.80 | 55.32 |
| 饲料原料销售(%) | 1.99 | 7.73 | 6.18 | 29.84 | 28.02 |
| 租赁业务(%) | - | 0.65 | - | 0.54 | - |
| 其他(%) | 0.18 | 0.12 | 0.23 | 0.41 | 0.70 |
| 毛利构成(%) | |||||
| 牲猪销售(%) | -4.85 | 13.83 | 23.58 | 48.09 | 43.94 |
| 饲料销售(%) | 104.49 | 84.93 | 72.24 | 81.65 | 79.24 |
| 饲料原料销售(%) | 1.58 | 2.44 | 4.89 | -32.48 | -28.92 |
| 租赁业务(%) | - | -0.62 | - | 0.06 | - |
| 其他(%) | -1.23 | -0.57 | -0.71 | 2.68 | 5.74 |