| 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) | |||||
| 生猪(元) | 583,577,383.04 | 961,270,931.71 | 528,098,755.86 | 1,156,479,846.05 | 429,489,923.67 |
| 饲料(元) | 16,502,889.82 | 48,775,481.48 | 24,717,995.74 | 59,639,287.06 | 30,489,192.02 |
| 有机肥、猪精液等(元) | - | - | 3,015,962.26 | - | 1,144,635.51 |
| 其他(元) | 35,186,622.59 | 27,021,491.98 | - | 660,571.01 | - |
| 营业成本(元) | |||||
| 生猪(元) | 478,913,228.46 | 979,141,434.25 | 615,618,482.01 | 837,299,144.66 | 374,103,833.56 |
| 饲料(元) | - | 40,909,862.01 | - | 53,041,361.42 | - |
| 有机肥、猪精液等(元) | - | - | - | - | - |
| 其他(元) | - | 31,096,559.01 | - | 834,543.88 | - |
| 毛利(元) | |||||
| 生猪(元) | 104,664,154.58 | -17,870,502.54 | -87,519,726.15 | 319,180,701.39 | 55,386,090.11 |
| 饲料(元) | - | 7,865,619.47 | - | 6,597,925.64 | - |
| 有机肥、猪精液等(元) | - | - | - | - | - |
| 其他(元) | - | -4,075,067.03 | - | -173,972.87 | - |
| 毛利率(%) | |||||
| 生猪(%) | 17.93 | -1.86 | -16.57 | 27.60 | 12.90 |
| 饲料(%) | - | 16.13 | - | 11.06 | - |
| 有机肥、猪精液等(%) | - | - | - | - | - |
| 其他(%) | - | -15.08 | - | -26.34 | - |
| 收入构成(%) | |||||
| 生猪(%) | 91.86 | 92.69 | 95.01 | 95.04 | 93.14 |
| 饲料(%) | 2.60 | 4.70 | 4.45 | 4.90 | 6.61 |
| 有机肥、猪精液等(%) | - | - | 0.54 | - | 0.25 |
| 其他(%) | 5.54 | 2.61 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 生猪(%) | 100.00 | - | - | 98.03 | 100.00 |
| 饲料(%) | 0.00 | - | - | 2.03 | 0.00 |
| 有机肥、猪精液等(%) | - | - | - | - | 0.00 |
| 其他(%) | 0.00 | - | - | -0.05 | - |