| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 兽药产品(元) | - | - | - | - | - | 161,895,738.28 | 71,234,682.16 |
| 饲料产品(元) | 9,351,824,745.91 | 4,777,773,300.00 | 18,485,482,395.49 | 13,423,062,000.00 | 8,599,465,410.15 | 19,054,246,419.16 | 9,225,820,157.38 |
| 养殖产品(元) | 2,992,383,294.90 | 1,638,633,800.00 | 6,589,934,165.58 | 4,902,819,700.00 | 3,400,224,642.80 | 6,277,844,617.55 | 2,653,876,775.44 |
| 疫苗产品(元) | - | - | - | - | - | 144,324,306.23 | 64,563,721.47 |
| 植保产品(元) | - | - | - | - | - | 223,201,335.86 | 146,436,286.97 |
| 种业产品(元) | 461,130,701.11 | 298,319,200.00 | 1,528,330,538.73 | 513,150,200.00 | 476,985,911.12 | 1,425,099,860.41 | 299,647,130.57 |
| 其他产品(元) | 1,006,035,443.22 | 476,062,700.00 | 2,515,187,703.58 | 1,904,532,300.00 | 1,082,740,377.01 | 1,480,353,363.42 | 633,008,098.40 |
| 营业成本(元) | |||||||
| 兽药产品(元) | - | - | - | - | - | - | - |
| 饲料产品(元) | 8,275,480,084.29 | 4,225,219,700.00 | 16,247,317,128.19 | 11,768,795,100.00 | 7,525,309,681.78 | 16,674,113,716.20 | 8,056,691,847.17 |
| 养殖产品(元) | 3,131,844,439.15 | 1,650,666,000.00 | 5,997,470,225.78 | 4,200,547,800.00 | 2,843,061,686.60 | 5,034,762,311.81 | 2,343,493,373.56 |
| 疫苗产品(元) | - | - | - | - | - | - | - |
| 植保产品(元) | - | - | - | - | - | - | - |
| 种业产品(元) | 307,171,151.53 | 184,533,600.00 | 959,457,786.95 | 344,083,500.00 | 309,418,367.53 | 952,204,736.23 | - |
| 其他产品(元) | 895,158,459.52 | 425,227,800.00 | 2,203,139,666.61 | 1,698,734,800.00 | 967,119,828.12 | - | - |
| 毛利(元) | |||||||
| 兽药产品(元) | - | - | - | - | - | - | - |
| 饲料产品(元) | 1,076,344,661.62 | 552,553,600.00 | 2,238,165,267.30 | 1,654,266,900.00 | 1,074,155,728.37 | 2,380,132,702.96 | 1,169,128,310.21 |
| 养殖产品(元) | -139,461,144.25 | -12,032,200.00 | 592,463,939.80 | 702,271,900.00 | 557,162,956.20 | 1,243,082,305.74 | 310,383,401.88 |
| 疫苗产品(元) | - | - | - | - | - | - | - |
| 植保产品(元) | - | - | - | - | - | - | - |
| 种业产品(元) | 153,959,549.58 | 113,785,600.00 | 568,872,751.78 | 169,066,700.00 | 167,567,543.59 | 472,895,124.18 | - |
| 其他产品(元) | 110,876,983.70 | 50,834,900.00 | 312,048,036.97 | 205,797,500.00 | 115,620,548.89 | - | - |
| 毛利率(%) | |||||||
| 兽药产品(%) | - | - | - | - | - | - | - |
| 饲料产品(%) | 11.51 | 11.57 | 12.11 | 12.32 | 12.49 | 12.49 | 12.67 |
| 养殖产品(%) | -4.66 | -0.73 | 8.99 | 14.32 | 16.39 | 19.80 | 11.70 |
| 疫苗产品(%) | - | - | - | - | - | - | - |
| 植保产品(%) | - | - | - | - | - | - | - |
| 种业产品(%) | 33.39 | 38.14 | 37.22 | 32.95 | 35.13 | 33.18 | - |
| 其他产品(%) | 11.02 | 10.68 | 12.41 | 10.81 | 10.68 | - | - |
| 收入构成(%) | |||||||
| 兽药产品(%) | - | - | - | - | - | 0.56 | 0.54 |
| 饲料产品(%) | 67.71 | 66.44 | 63.48 | 64.71 | 63.42 | 66.24 | 70.46 |
| 养殖产品(%) | 21.67 | 22.79 | 22.63 | 23.64 | 25.08 | 21.82 | 20.27 |
| 疫苗产品(%) | - | - | - | - | - | 0.50 | 0.49 |
| 植保产品(%) | - | - | - | - | - | 0.78 | 1.12 |
| 种业产品(%) | 3.34 | 4.15 | 5.25 | 2.47 | 3.52 | 4.95 | 2.29 |
| 其他产品(%) | 7.28 | 6.62 | 8.64 | 9.18 | 7.99 | 5.15 | 4.83 |
| 毛利构成(%) | |||||||
| 兽药产品(%) | - | - | - | - | - | 0.00 | 0.00 |
| 饲料产品(%) | 89.57 | 78.36 | 60.30 | 60.56 | 56.11 | 58.11 | 79.02 |
| 养殖产品(%) | -11.61 | -1.71 | 15.96 | 25.71 | 29.10 | 30.35 | 20.98 |
| 疫苗产品(%) | - | - | - | - | - | 0.00 | 0.00 |
| 植保产品(%) | - | - | - | - | - | 0.00 | 0.00 |
| 种业产品(%) | 12.81 | 16.14 | 15.33 | 6.19 | 8.75 | 11.54 | 0.00 |
| 其他产品(%) | 9.23 | 7.21 | 8.41 | 7.53 | 6.04 | 0.00 | 0.00 |