| 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) | |||||
| 动保产品销售(元) | 40,423,338.45 | 67,860,201.11 | 34,720,638.31 | 115,414,341.41 | 63,269,536.13 |
| 饲料销售(元) | 2,407,874,325.86 | 5,673,238,440.76 | 2,262,417,152.06 | 6,591,288,311.00 | 2,667,844,741.75 |
| 其他(元) | 219,630,022.78 | 170,641,364.12 | 66,040,985.47 | 165,663,574.91 | 86,570,643.42 |
| 营业成本(元) | |||||
| 动保产品销售(元) | 20,757,042.96 | 39,761,348.01 | 18,745,063.48 | 70,885,481.57 | 34,850,316.09 |
| 饲料销售(元) | 2,186,188,162.38 | 5,071,322,284.68 | 2,025,544,013.03 | 5,929,078,419.50 | 2,407,710,046.60 |
| 其他(元) | 203,718,792.62 | 165,664,406.27 | 60,455,076.23 | 134,312,041.14 | 69,726,748.12 |
| 毛利(元) | |||||
| 动保产品销售(元) | 19,666,295.49 | 28,098,853.10 | 15,975,574.83 | 44,528,859.84 | 28,419,220.04 |
| 饲料销售(元) | 221,686,163.48 | 601,916,156.08 | 236,873,139.03 | 662,209,891.50 | 260,134,695.15 |
| 其他(元) | 15,911,230.16 | 4,976,957.85 | 5,585,909.24 | 31,351,533.77 | 16,843,895.30 |
| 毛利率(%) | |||||
| 动保产品销售(%) | 48.65 | 41.41 | 46.01 | 38.58 | 44.92 |
| 饲料销售(%) | 9.21 | 10.61 | 10.47 | 10.05 | 9.75 |
| 其他(%) | 7.24 | 2.92 | 8.46 | 18.92 | 19.46 |
| 收入构成(%) | |||||
| 动保产品销售(%) | 1.52 | 1.15 | 1.47 | 1.68 | 2.25 |
| 饲料销售(%) | 90.25 | 95.97 | 95.74 | 95.91 | 94.68 |
| 其他(%) | 8.23 | 2.89 | 2.79 | 2.41 | 3.07 |
| 毛利构成(%) | |||||
| 动保产品销售(%) | 7.64 | 4.43 | 6.18 | 6.03 | 9.31 |
| 饲料销售(%) | 86.17 | 94.79 | 91.66 | 89.72 | 85.18 |
| 其他(%) | 6.18 | 0.78 | 2.16 | 4.25 | 5.52 |