| 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) | |||||
| 饲料销售(元) | 2,262,417,152.06 | 6,591,288,311.00 | 2,667,844,741.75 | 6,810,271,166.88 | 2,556,349,375.30 |
| 动保产品销售(元) | 34,720,638.31 | 115,414,341.41 | 63,269,536.13 | 118,754,789.27 | 58,042,783.97 |
| 其他(元) | 66,040,985.47 | 165,663,574.91 | 86,570,643.42 | 162,842,145.12 | 119,773,644.42 |
| 营业成本(元) | |||||
| 饲料销售(元) | 2,025,544,013.03 | 5,929,078,419.50 | 2,407,710,046.60 | 6,170,453,435.48 | - |
| 动保产品销售(元) | 18,745,063.48 | 70,885,481.57 | 34,850,316.09 | 69,705,181.58 | 28,166,501.55 |
| 其他(元) | 60,455,076.23 | 134,312,041.14 | 69,726,748.12 | 154,982,368.87 | - |
| 毛利(元) | |||||
| 饲料销售(元) | 236,873,139.03 | 662,209,891.50 | 260,134,695.15 | 639,817,731.40 | - |
| 动保产品销售(元) | 15,975,574.83 | 44,528,859.84 | 28,419,220.04 | 49,049,607.69 | 29,876,282.42 |
| 其他(元) | 5,585,909.24 | 31,351,533.77 | 16,843,895.30 | 7,859,776.25 | - |
| 毛利率(%) | |||||
| 饲料销售(%) | 10.47 | 10.05 | 9.75 | 9.39 | - |
| 动保产品销售(%) | 46.01 | 38.58 | 44.92 | 41.30 | 51.47 |
| 其他(%) | 8.46 | 18.92 | 19.46 | 4.83 | - |
| 收入构成(%) | |||||
| 饲料销售(%) | 95.74 | 95.91 | 94.68 | 96.03 | 93.50 |
| 动保产品销售(%) | 1.47 | 1.68 | 2.25 | 1.67 | 2.12 |
| 其他(%) | 2.79 | 2.41 | 3.07 | 2.30 | 4.38 |
| 毛利构成(%) | |||||
| 饲料销售(%) | 91.66 | 89.72 | 85.18 | 91.83 | 0.00 |
| 动保产品销售(%) | 6.18 | 6.03 | 9.31 | 7.04 | 100.00 |
| 其他(%) | 2.16 | 4.25 | 5.52 | 1.13 | 0.00 |