| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 动保产品销售(元) | 72,559,337.59 | 40,423,338.45 | 67,860,201.11 | 34,720,638.31 |
| 饲料销售(元) | 6,036,062,130.10 | 2,407,874,325.86 | 5,673,238,440.76 | 2,262,417,152.06 |
| 其他(元) | 380,637,259.21 | 219,630,022.78 | 170,641,364.12 | 66,040,985.47 |
| 营业成本(元) | ||||
| 动保产品销售(元) | 40,528,008.41 | 20,757,042.96 | 39,761,348.01 | 18,745,063.48 |
| 饲料销售(元) | 5,462,345,849.46 | 2,186,188,162.38 | 5,071,322,284.68 | 2,025,544,013.03 |
| 其他(元) | 367,614,676.50 | 203,718,792.62 | 165,664,406.27 | 60,455,076.23 |
| 毛利(元) | ||||
| 动保产品销售(元) | 32,031,329.18 | 19,666,295.49 | 28,098,853.10 | 15,975,574.83 |
| 饲料销售(元) | 573,716,280.64 | 221,686,163.48 | 601,916,156.08 | 236,873,139.03 |
| 其他(元) | 13,022,582.71 | 15,911,230.16 | 4,976,957.85 | 5,585,909.24 |
| 毛利率(%) | ||||
| 动保产品销售(%) | 44.15 | 48.65 | 41.41 | 46.01 |
| 饲料销售(%) | 9.50 | 9.21 | 10.61 | 10.47 |
| 其他(%) | 3.42 | 7.24 | 2.92 | 8.46 |
| 收入构成(%) | ||||
| 动保产品销售(%) | 1.12 | 1.52 | 1.15 | 1.47 |
| 饲料销售(%) | 93.02 | 90.25 | 95.97 | 95.74 |
| 其他(%) | 5.87 | 8.23 | 2.89 | 2.79 |
| 毛利构成(%) | ||||
| 动保产品销售(%) | 5.18 | 7.64 | 4.43 | 6.18 |
| 饲料销售(%) | 92.72 | 86.17 | 94.79 | 91.66 |
| 其他(%) | 2.10 | 6.18 | 0.78 | 2.16 |