| 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) | |||||
| 农产品销售(元) | 9,735,320,313.93 | 18,826,479,018.92 | 8,422,612,852.60 | 15,492,073,854.16 | 7,522,842,214.33 |
| 饲料(元) | 47,138,620,701.15 | 91,202,471,546.02 | 41,340,893,355.85 | 95,956,237,795.73 | 42,704,820,231.12 |
| 微生态制剂(元) | 464,308,797.79 | 845,785,008.00 | 465,919,693.46 | 1,094,616,254.63 | 607,822,210.96 |
| 原料贸易(元) | 1,393,969,767.78 | 3,435,411,501.16 | 1,927,263,519.48 | 3,400,500,883.54 | 1,779,163,184.11 |
| 其他(元) | 98,675,558.23 | 290,909,588.19 | 139,110,230.39 | 173,739,954.91 | 122,004,105.28 |
| 营业成本(元) | |||||
| 农产品销售(元) | 7,763,092,289.60 | 15,384,621,981.11 | 7,000,356,127.95 | 14,526,212,163.23 | 6,996,816,617.10 |
| 饲料(元) | 42,522,729,293.99 | 82,315,983,104.74 | 37,305,948,926.16 | 87,775,522,325.73 | 38,929,348,011.00 |
| 微生态制剂(元) | 233,578,548.65 | 368,047,297.51 | 196,660,749.36 | 552,554,966.91 | 295,668,558.00 |
| 原料贸易(元) | 1,360,332,577.66 | 3,413,103,070.42 | 1,876,677,469.23 | 3,384,436,709.49 | 1,783,184,804.57 |
| 其他(元) | 48,494,330.95 | 157,822,034.39 | 87,522,385.73 | 41,892,300.32 | 58,754,369.95 |
| 毛利(元) | |||||
| 农产品销售(元) | 1,972,228,024.33 | 3,441,857,037.81 | 1,422,256,724.65 | 965,861,690.93 | 526,025,597.23 |
| 饲料(元) | 4,615,891,407.16 | 8,886,488,441.28 | 4,034,944,429.69 | 8,180,715,470.00 | 3,775,472,220.12 |
| 微生态制剂(元) | 230,730,249.14 | 477,737,710.49 | 269,258,944.10 | 542,061,287.72 | 312,153,652.96 |
| 原料贸易(元) | 33,637,190.12 | 22,308,430.74 | 50,586,050.25 | 16,064,174.05 | -4,021,620.46 |
| 其他(元) | 50,181,227.28 | 133,087,553.80 | 51,587,844.66 | 131,847,654.59 | 63,249,735.33 |
| 毛利率(%) | |||||
| 农产品销售(%) | 20.26 | 18.28 | 16.89 | 6.23 | 6.99 |
| 饲料(%) | 9.79 | 9.74 | 9.76 | 8.53 | 8.84 |
| 微生态制剂(%) | 49.69 | 56.48 | 57.79 | 49.52 | 51.36 |
| 原料贸易(%) | 2.41 | 0.65 | 2.62 | 0.47 | -0.23 |
| 其他(%) | 50.85 | 45.75 | 37.08 | 75.89 | 51.84 |
| 收入构成(%) | |||||
| 农产品销售(%) | 16.55 | 16.43 | 16.11 | 13.34 | 14.26 |
| 饲料(%) | 80.13 | 79.58 | 79.05 | 82.64 | 80.98 |
| 微生态制剂(%) | 0.79 | 0.74 | 0.89 | 0.94 | 1.15 |
| 原料贸易(%) | 2.37 | 3.00 | 3.69 | 2.93 | 3.37 |
| 其他(%) | 0.17 | 0.25 | 0.27 | 0.15 | 0.23 |
| 毛利构成(%) | |||||
| 农产品销售(%) | 28.57 | 26.55 | 24.40 | 9.82 | 11.26 |
| 饲料(%) | 66.87 | 68.56 | 69.23 | 83.17 | 80.80 |
| 微生态制剂(%) | 3.34 | 3.69 | 4.62 | 5.51 | 6.68 |
| 原料贸易(%) | 0.49 | 0.17 | 0.87 | 0.16 | -0.09 |
| 其他(%) | 0.73 | 1.03 | 0.89 | 1.34 | 1.35 |