| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 禽类销售(元) | - | - | - | 3,560,308.25 | 3,560,308.25 |
| 牲猪销售(元) | 69,475,658.16 | 310,245,396.70 | 210,641,482.33 | 320,675,402.20 | 143,163,261.88 |
| 饲料销售(元) | 240,876,609.22 | 720,147,916.77 | 350,909,898.57 | 801,160,957.84 | 334,894,925.30 |
| 饲料原料销售(元) | 121,999,636.47 | 189,657,496.97 | 45,140,733.67 | 27,761,087.23 | 11,043,757.42 |
| 租赁业务(元) | - | 4,793,097.10 | - | 6,154,052.48 | - |
| 其他业务收入(元) | - | - | 2,317,111.88 | - | 3,653,525.87 |
| 其他(元) | 3,041,210.02 | 16,325,102.10 | 1,021,893.69 | 1,779,363.96 | 1,183,426.76 |
| 营业成本(元) | |||||
| 禽类销售(元) | - | - | - | 4,037,122.30 | 4,037,122.30 |
| 牲猪销售(元) | 57,314,841.19 | 338,692,638.93 | 232,569,543.10 | 351,287,012.96 | 189,623,968.02 |
| 饲料销售(元) | 218,947,241.57 | 651,173,708.74 | 317,516,637.93 | 758,981,321.01 | 322,525,106.35 |
| 饲料原料销售(元) | 130,002,363.08 | 190,555,817.09 | 46,561,770.61 | 21,716,599.31 | 8,642,770.08 |
| 租赁业务(元) | - | 5,331,052.80 | - | 7,347,838.15 | - |
| 其他业务收入(元) | - | - | 1,708,575.07 | - | 1,806,973.62 |
| 其他(元) | 1,454,033.87 | 5,188,374.45 | 1,292,858.10 | 853,608.48 | 450,493.52 |
| 毛利(元) | |||||
| 禽类销售(元) | - | - | - | -476,814.05 | -476,814.05 |
| 牲猪销售(元) | 12,160,816.97 | -28,447,242.23 | -21,928,060.77 | -30,611,610.76 | -46,460,706.14 |
| 饲料销售(元) | 21,929,367.65 | 68,974,208.03 | 33,393,260.64 | 42,179,636.83 | 12,369,818.95 |
| 饲料原料销售(元) | -8,002,726.61 | -898,320.12 | -1,421,036.94 | 6,044,487.92 | 2,400,987.34 |
| 租赁业务(元) | - | -537,955.70 | - | -1,193,785.67 | - |
| 其他业务收入(元) | - | - | 608,536.81 | - | 1,846,552.25 |
| 其他(元) | 1,587,176.15 | 11,136,727.65 | -270,964.41 | 925,755.48 | 732,933.24 |
| 毛利率(%) | |||||
| 禽类销售(%) | - | - | - | -13.39 | -13.39 |
| 牲猪销售(%) | 17.50 | -9.17 | -10.41 | -9.55 | -32.45 |
| 饲料销售(%) | 9.10 | 9.58 | 9.52 | 5.26 | 3.69 |
| 饲料原料销售(%) | -6.56 | -0.47 | -3.15 | 21.77 | 21.74 |
| 租赁业务(%) | - | -11.22 | - | -19.40 | - |
| 其他业务收入(%) | - | - | 26.26 | - | 50.54 |
| 其他(%) | 52.19 | 68.22 | -26.52 | 52.03 | 61.93 |
| 收入构成(%) | |||||
| 禽类销售(%) | - | - | - | 0.31 | 0.72 |
| 牲猪销售(%) | 15.96 | 25.00 | 34.53 | 27.62 | 28.78 |
| 饲料销售(%) | 55.32 | 58.02 | 57.52 | 69.00 | 67.32 |
| 饲料原料销售(%) | 28.02 | 15.28 | 7.40 | 2.39 | 2.22 |
| 租赁业务(%) | - | 0.39 | - | 0.53 | - |
| 其他业务收入(%) | - | - | 0.38 | - | 0.73 |
| 其他(%) | 0.70 | 1.32 | 0.17 | 0.15 | 0.24 |
| 毛利构成(%) | |||||
| 禽类销售(%) | - | - | - | -2.83 | - |
| 牲猪销售(%) | 43.94 | -56.64 | -211.22 | -181.48 | - |
| 饲料销售(%) | 79.24 | 137.32 | 321.65 | 250.06 | - |
| 饲料原料销售(%) | -28.92 | -1.79 | -13.69 | 35.83 | - |
| 租赁业务(%) | - | -1.07 | - | -7.08 | - |
| 其他业务收入(%) | - | - | 5.86 | - | - |
| 其他(%) | 5.74 | 22.17 | -2.61 | 5.49 | - |