| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 担保收入(元) | 2,716,319.45 | 6,977,435.74 | 3,533,208.13 | 7,349,809.90 | 3,899,137.06 |
| 毛油(元) | 1,389,097,142.62 | 2,131,871,347.85 | 1,448,603,767.95 | 1,671,468,196.81 | 733,105,012.39 |
| 生猪养殖(元) | 2,695,732,981.56 | 5,724,144,335.96 | 2,848,687,410.40 | 6,156,552,785.01 | 2,876,051,540.08 |
| 兽用生物药品(元) | 269,979,061.05 | 870,800,831.46 | 481,663,043.49 | 998,520,195.64 | 500,001,449.42 |
| 饲料(元) | 2,318,253,626.36 | 5,199,648,514.59 | 2,433,675,938.94 | 5,344,798,485.31 | 2,837,887,236.11 |
| 玉米收入(元) | 1,349,495,027.25 | 2,394,411,611.98 | 1,304,931,660.99 | 2,143,267,901.27 | 757,289,463.58 |
| 其他(元) | 284,211,927.49 | 595,987,264.67 | 300,359,127.38 | 791,615,597.80 | 271,334,919.21 |
| 营业成本(元) | |||||
| 担保收入(元) | - | - | - | - | - |
| 毛油(元) | 1,332,406,503.56 | 1,977,880,379.15 | 1,347,291,994.27 | 1,641,156,393.68 | 721,076,800.01 |
| 生猪养殖(元) | 2,969,316,254.81 | 5,335,163,623.42 | 2,513,087,869.39 | 5,257,181,333.38 | 2,581,883,447.16 |
| 兽用生物药品(元) | 126,675,763.20 | 359,789,954.70 | 164,304,168.19 | 368,714,708.80 | 162,537,892.52 |
| 饲料(元) | 2,093,031,694.30 | 4,721,004,954.90 | 2,187,283,050.32 | 4,764,758,822.93 | 2,457,809,939.34 |
| 玉米收入(元) | 1,398,372,145.42 | 2,300,889,840.75 | 1,259,143,244.38 | 2,215,418,802.76 | 789,454,908.25 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 担保收入(元) | - | - | - | - | - |
| 毛油(元) | 56,690,639.06 | 153,990,968.70 | 101,311,773.68 | 30,311,803.13 | 12,028,212.38 |
| 生猪养殖(元) | -273,583,273.25 | 388,980,712.54 | 335,599,541.01 | 899,371,451.63 | 294,168,092.92 |
| 兽用生物药品(元) | 143,303,297.85 | 511,010,876.76 | 317,358,875.30 | 629,805,486.84 | 337,463,556.90 |
| 饲料(元) | 225,221,932.06 | 478,643,559.69 | 246,392,888.62 | 580,039,662.38 | 380,077,296.77 |
| 玉米收入(元) | -48,877,118.17 | 93,521,771.23 | 45,788,416.61 | -72,150,901.49 | -32,165,444.67 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 担保收入(%) | - | - | - | - | - |
| 毛油(%) | 4.08 | 7.22 | 6.99 | 1.81 | 1.64 |
| 生猪养殖(%) | -10.15 | 6.80 | 11.78 | 14.61 | 10.23 |
| 兽用生物药品(%) | 53.08 | 58.68 | 65.89 | 63.07 | 67.49 |
| 饲料(%) | 9.72 | 9.21 | 10.12 | 10.85 | 13.39 |
| 玉米收入(%) | -3.62 | 3.91 | 3.51 | -3.37 | -4.25 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 担保收入(%) | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 |
| 毛油(%) | 16.72 | 12.60 | 16.42 | 9.77 | 9.19 |
| 生猪养殖(%) | 32.44 | 33.82 | 32.29 | 35.97 | 36.04 |
| 兽用生物药品(%) | 3.25 | 5.15 | 5.46 | 5.83 | 6.27 |
| 饲料(%) | 27.90 | 30.72 | 27.59 | 31.23 | 35.56 |
| 玉米收入(%) | 16.24 | 14.15 | 14.79 | 12.52 | 9.49 |
| 其他(%) | 3.42 | 3.52 | 3.40 | 4.63 | 3.40 |
| 毛利构成(%) | |||||
| 担保收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛油(%) | 55.17 | 9.47 | 9.68 | 1.47 | 1.21 |
| 生猪养殖(%) | -266.25 | 23.92 | 32.07 | 43.50 | 29.67 |
| 兽用生物药品(%) | 139.46 | 31.42 | 30.33 | 30.46 | 34.03 |
| 饲料(%) | 219.18 | 29.43 | 23.55 | 28.06 | 38.33 |
| 玉米收入(%) | -47.57 | 5.75 | 4.38 | -3.49 | -3.24 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |