| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 猪苗(元) | 40,134,728.10 | 19,618,572.81 | 44,215,482.27 | 21,059,732.01 |
| 覆铜板及PP(元) | 748,925,256.72 | 352,625,601.83 | 312,635,963.14 | - |
| 饲料(元) | 320,990,916.28 | 217,150,260.55 | 67,375,741.44 | - |
| 其他(元) | 45,567,151.88 | 24,064,981.69 | 16,251,413.64 | 7,499,404.49 |
| 营业成本(元) | ||||
| 猪苗(元) | 26,794,974.63 | 13,546,276.35 | 30,743,486.97 | 9,918,679.47 |
| 覆铜板及PP(元) | 706,121,967.82 | 322,972,253.06 | 302,698,546.62 | - |
| 饲料(元) | 320,671,326.41 | 217,729,608.47 | 67,298,837.13 | - |
| 其他(元) | 24,395,451.68 | 13,095,418.96 | 4,483,432.03 | 990,320.37 |
| 毛利(元) | ||||
| 猪苗(元) | 13,339,753.47 | 6,072,296.46 | 13,471,995.30 | 11,141,052.54 |
| 覆铜板及PP(元) | 42,803,288.90 | 29,653,348.77 | 9,937,416.52 | - |
| 饲料(元) | 319,589.87 | -579,347.92 | 76,904.31 | - |
| 其他(元) | 21,171,700.20 | 10,969,562.73 | 11,767,981.61 | 6,509,084.12 |
| 毛利率(%) | ||||
| 猪苗(%) | 33.24 | 30.95 | 30.47 | 52.90 |
| 覆铜板及PP(%) | 5.72 | 8.41 | 3.18 | - |
| 饲料(%) | 0.10 | -0.27 | 0.11 | - |
| 其他(%) | 46.46 | 45.58 | 72.41 | 86.79 |
| 收入构成(%) | ||||
| 猪苗(%) | 3.47 | 3.20 | 10.04 | 73.74 |
| 覆铜板及PP(%) | 64.81 | 57.48 | 70.98 | - |
| 饲料(%) | 27.78 | 35.40 | 15.30 | - |
| 其他(%) | 3.94 | 3.92 | 3.69 | 26.26 |
| 毛利构成(%) | ||||
| 猪苗(%) | 17.18 | 13.17 | 38.21 | 63.12 |
| 覆铜板及PP(%) | 55.13 | 64.30 | 28.19 | - |
| 饲料(%) | 0.41 | -1.26 | 0.22 | - |
| 其他(%) | 27.27 | 23.79 | 33.38 | 36.88 |