| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 牲猪销售(元) | 83,379,045.16 | 172,736,989.78 | 69,475,658.16 | 310,245,396.70 | 210,641,482.33 |
| 饲料销售(元) | 380,764,849.97 | 603,104,443.98 | 240,876,609.22 | 720,147,916.77 | 350,909,898.57 |
| 饲料原料销售(元) | 30,674,543.05 | 334,484,511.43 | 121,999,636.47 | 189,657,496.97 | 45,140,733.67 |
| 租赁业务(元) | - | 6,037,347.35 | - | 4,793,097.10 | - |
| 其他(元) | 1,146,070.37 | 4,549,915.74 | 3,041,210.02 | 16,325,102.10 | 1,021,893.69 |
| 其他业务收入(元) | - | - | - | - | 2,317,111.88 |
| 营业成本(元) | |||||
| 牲猪销售(元) | 74,615,906.37 | 145,076,418.85 | 57,314,841.19 | 338,692,638.93 | 232,569,543.10 |
| 饲料销售(元) | 353,920,045.50 | 556,133,767.31 | 218,947,241.57 | 651,173,708.74 | 317,516,637.93 |
| 饲料原料销售(元) | 28,857,926.34 | 353,167,371.06 | 130,002,363.08 | 190,555,817.09 | 46,561,770.61 |
| 租赁业务(元) | - | 6,001,375.51 | - | 5,331,052.80 | - |
| 其他(元) | 1,409,612.80 | 3,010,603.98 | 1,454,033.87 | 5,188,374.45 | 1,292,858.10 |
| 其他业务收入(元) | - | - | - | - | 1,708,575.07 |
| 毛利(元) | |||||
| 牲猪销售(元) | 8,763,138.79 | 27,660,570.93 | 12,160,816.97 | -28,447,242.23 | -21,928,060.77 |
| 饲料销售(元) | 26,844,804.47 | 46,970,676.67 | 21,929,367.65 | 68,974,208.03 | 33,393,260.64 |
| 饲料原料销售(元) | 1,816,616.71 | -18,682,859.63 | -8,002,726.61 | -898,320.12 | -1,421,036.94 |
| 租赁业务(元) | - | 35,971.84 | - | -537,955.70 | - |
| 其他(元) | -263,542.43 | 1,539,311.76 | 1,587,176.15 | 11,136,727.65 | -270,964.41 |
| 其他业务收入(元) | - | - | - | - | 608,536.81 |
| 毛利率(%) | |||||
| 牲猪销售(%) | 10.51 | 16.01 | 17.50 | -9.17 | -10.41 |
| 饲料销售(%) | 7.05 | 7.79 | 9.10 | 9.58 | 9.52 |
| 饲料原料销售(%) | 5.92 | -5.59 | -6.56 | -0.47 | -3.15 |
| 租赁业务(%) | - | 0.60 | - | -11.22 | - |
| 其他(%) | -23.00 | 33.83 | 52.19 | 68.22 | -26.52 |
| 其他业务收入(%) | - | - | - | - | 26.26 |
| 收入构成(%) | |||||
| 牲猪销售(%) | 16.81 | 15.41 | 15.96 | 25.00 | 34.53 |
| 饲料销售(%) | 76.77 | 53.80 | 55.32 | 58.02 | 57.52 |
| 饲料原料销售(%) | 6.18 | 29.84 | 28.02 | 15.28 | 7.40 |
| 租赁业务(%) | - | 0.54 | - | 0.39 | - |
| 其他(%) | 0.23 | 0.41 | 0.70 | 1.32 | 0.17 |
| 其他业务收入(%) | - | - | - | - | 0.38 |
| 毛利构成(%) | |||||
| 牲猪销售(%) | 23.58 | 48.09 | 43.94 | -56.64 | -211.22 |
| 饲料销售(%) | 72.24 | 81.65 | 79.24 | 137.32 | 321.65 |
| 饲料原料销售(%) | 4.89 | -32.48 | -28.92 | -1.79 | -13.69 |
| 租赁业务(%) | - | 0.06 | - | -1.07 | - |
| 其他(%) | -0.71 | 2.68 | 5.74 | 22.17 | -2.61 |
| 其他业务收入(%) | - | - | - | - | 5.86 |