| 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) | |||||
| 农产品销售(元) | 7,973,114,755.62 | 17,958,922,847.61 | 9,735,320,313.93 | 18,826,479,018.92 | 8,422,612,852.60 |
| 饲料(元) | 54,274,279,207.68 | 105,257,615,986.92 | 47,138,620,701.15 | 91,202,471,546.02 | 41,340,893,355.85 |
| 微生态制剂(元) | - | 891,050,510.76 | 464,308,797.79 | 845,785,008.00 | 465,919,693.46 |
| 原料贸易(元) | 1,261,057,994.70 | 4,124,515,406.60 | 1,393,969,767.78 | 3,435,411,501.16 | 1,927,263,519.48 |
| 动保(元) | 504,528,007.73 | - | - | - | - |
| 其他(元) | 226,987,997.57 | 236,126,163.07 | 98,675,558.23 | 290,909,588.19 | 139,110,230.39 |
| 营业成本(元) | |||||
| 农产品销售(元) | 7,461,731,517.53 | 15,506,477,221.90 | 7,763,092,289.60 | 15,384,621,981.11 | 7,000,356,127.95 |
| 饲料(元) | 49,109,588,043.19 | 95,075,398,107.81 | 42,522,729,293.99 | 82,315,983,104.74 | 37,305,948,926.16 |
| 微生态制剂(元) | - | 485,883,904.63 | 233,578,548.65 | 368,047,297.51 | 196,660,749.36 |
| 原料贸易(元) | 1,228,953,526.57 | 4,016,901,743.07 | 1,360,332,577.66 | 3,413,103,070.42 | 1,876,677,469.23 |
| 动保(元) | 261,118,528.39 | - | - | - | - |
| 其他(元) | 175,436,088.86 | 108,682,637.13 | 48,494,330.95 | 157,822,034.39 | 87,522,385.73 |
| 毛利(元) | |||||
| 农产品销售(元) | 511,383,238.09 | 2,452,445,625.71 | 1,972,228,024.33 | 3,441,857,037.81 | 1,422,256,724.65 |
| 饲料(元) | 5,164,691,164.49 | 10,182,217,879.11 | 4,615,891,407.16 | 8,886,488,441.28 | 4,034,944,429.69 |
| 微生态制剂(元) | - | 405,166,606.13 | 230,730,249.14 | 477,737,710.49 | 269,258,944.10 |
| 原料贸易(元) | 32,104,468.13 | 107,613,663.53 | 33,637,190.12 | 22,308,430.74 | 50,586,050.25 |
| 动保(元) | 243,409,479.34 | - | - | - | - |
| 其他(元) | 51,551,908.71 | 127,443,525.94 | 50,181,227.28 | 133,087,553.80 | 51,587,844.66 |
| 毛利率(%) | |||||
| 农产品销售(%) | 6.41 | 13.66 | 20.26 | 18.28 | 16.89 |
| 饲料(%) | 9.52 | 9.67 | 9.79 | 9.74 | 9.76 |
| 微生态制剂(%) | - | 45.47 | 49.69 | 56.48 | 57.79 |
| 原料贸易(%) | 2.55 | 2.61 | 2.41 | 0.65 | 2.62 |
| 动保(%) | 48.24 | - | - | - | - |
| 其他(%) | 22.71 | 53.97 | 50.85 | 45.75 | 37.08 |
| 收入构成(%) | |||||
| 农产品销售(%) | 12.41 | 13.98 | 16.55 | 16.43 | 16.11 |
| 饲料(%) | 84.49 | 81.93 | 80.13 | 79.58 | 79.05 |
| 微生态制剂(%) | - | 0.69 | 0.79 | 0.74 | 0.89 |
| 原料贸易(%) | 1.96 | 3.21 | 2.37 | 3.00 | 3.69 |
| 动保(%) | 0.79 | - | - | - | - |
| 其他(%) | 0.35 | 0.18 | 0.17 | 0.25 | 0.27 |
| 毛利构成(%) | |||||
| 农产品销售(%) | 8.52 | 18.47 | 28.57 | 26.55 | 24.40 |
| 饲料(%) | 86.03 | 76.70 | 66.87 | 68.56 | 69.23 |
| 微生态制剂(%) | - | 3.05 | 3.34 | 3.69 | 4.62 |
| 原料贸易(%) | 0.53 | 0.81 | 0.49 | 0.17 | 0.87 |
| 动保(%) | 4.05 | - | - | - | - |
| 其他(%) | 0.86 | 0.96 | 0.73 | 1.03 | 0.89 |