| 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) | |||||
| 兽药产品(元) | - | 161,895,738.28 | 71,234,682.16 | 161,292,048.75 | 76,703,108.03 |
| 饲料产品(元) | 8,599,465,410.15 | 19,054,246,419.16 | 9,225,820,157.38 | 24,020,775,932.23 | 11,607,333,028.69 |
| 养殖产品(元) | 3,400,224,642.80 | 6,277,844,617.55 | 2,653,876,775.44 | 5,702,087,041.04 | 2,751,359,152.94 |
| 疫苗产品(元) | - | 144,324,306.23 | 64,563,721.47 | 144,032,608.09 | 67,041,071.41 |
| 原料贸易(元) | - | - | - | - | 696,751,889.46 |
| 植保产品(元) | - | 223,201,335.86 | 146,436,286.97 | 196,374,982.76 | 129,913,928.89 |
| 种业产品(元) | 476,985,911.12 | 1,425,099,860.41 | 299,647,130.57 | 1,405,451,585.42 | 264,063,316.85 |
| 其他产品(元) | 1,082,740,377.01 | 1,480,353,363.42 | 633,008,098.40 | 1,760,115,666.75 | 73,356,106.68 |
| 营业成本(元) | |||||
| 兽药产品(元) | - | - | - | 83,152,836.55 | - |
| 饲料产品(元) | 7,525,309,681.78 | 16,674,113,716.20 | 8,056,691,847.17 | 21,032,411,789.82 | 10,201,417,416.50 |
| 养殖产品(元) | 2,843,061,686.60 | 5,034,762,311.81 | 2,343,493,373.56 | 6,152,946,890.57 | 2,965,348,273.96 |
| 疫苗产品(元) | - | - | - | 82,549,231.55 | - |
| 原料贸易(元) | - | - | - | - | - |
| 植保产品(元) | - | - | - | 149,165,924.68 | - |
| 种业产品(元) | 309,418,367.53 | 952,204,736.23 | - | 951,709,485.00 | - |
| 其他产品(元) | 967,119,828.12 | - | - | 1,722,280,035.70 | - |
| 毛利(元) | |||||
| 兽药产品(元) | - | - | - | 78,139,212.20 | - |
| 饲料产品(元) | 1,074,155,728.37 | 2,380,132,702.96 | 1,169,128,310.21 | 2,988,364,142.41 | 1,405,915,612.19 |
| 养殖产品(元) | 557,162,956.20 | 1,243,082,305.74 | 310,383,401.88 | -450,859,849.53 | -213,989,121.02 |
| 疫苗产品(元) | - | - | - | 61,483,376.54 | - |
| 原料贸易(元) | - | - | - | - | - |
| 植保产品(元) | - | - | - | 47,209,058.08 | - |
| 种业产品(元) | 167,567,543.59 | 472,895,124.18 | - | 453,742,100.42 | - |
| 其他产品(元) | 115,620,548.89 | - | - | 37,835,631.05 | - |
| 毛利率(%) | |||||
| 兽药产品(%) | - | - | - | 48.45 | - |
| 饲料产品(%) | 12.49 | 12.49 | 12.67 | 12.44 | 12.11 |
| 养殖产品(%) | 16.39 | 19.80 | 11.70 | -7.91 | -7.78 |
| 疫苗产品(%) | - | - | - | 42.69 | - |
| 原料贸易(%) | - | - | - | - | - |
| 植保产品(%) | - | - | - | 24.04 | - |
| 种业产品(%) | 35.13 | 33.18 | - | 32.28 | - |
| 其他产品(%) | 10.68 | - | - | 2.15 | - |
| 收入构成(%) | |||||
| 兽药产品(%) | - | 0.56 | 0.54 | 0.48 | 0.49 |
| 饲料产品(%) | 63.42 | 66.24 | 70.46 | 71.94 | 74.09 |
| 养殖产品(%) | 25.08 | 21.82 | 20.27 | 17.08 | 17.56 |
| 疫苗产品(%) | - | 0.50 | 0.49 | 0.43 | 0.43 |
| 原料贸易(%) | - | - | - | - | 4.45 |
| 植保产品(%) | - | 0.78 | 1.12 | 0.59 | 0.83 |
| 种业产品(%) | 3.52 | 4.95 | 2.29 | 4.21 | 1.69 |
| 其他产品(%) | 7.99 | 5.15 | 4.83 | 5.27 | 0.47 |
| 毛利构成(%) | |||||
| 兽药产品(%) | - | 0.00 | 0.00 | 2.43 | 0.00 |
| 饲料产品(%) | 56.11 | 58.11 | 79.02 | 92.92 | 117.95 |
| 养殖产品(%) | 29.10 | 30.35 | 20.98 | -14.02 | -17.95 |
| 疫苗产品(%) | - | 0.00 | 0.00 | 1.91 | 0.00 |
| 原料贸易(%) | - | - | - | - | 0.00 |
| 植保产品(%) | - | 0.00 | 0.00 | 1.47 | 0.00 |
| 种业产品(%) | 8.75 | 11.54 | 0.00 | 14.11 | 0.00 |
| 其他产品(%) | 6.04 | 0.00 | 0.00 | 1.18 | 0.00 |