| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 兽药产品(元) | 71,234,682.16 | 161,292,048.75 | 76,703,108.03 | 165,616,658.43 | 70,662,752.17 |
| 饲料产品(元) | 9,225,820,157.38 | 24,020,775,932.23 | 11,607,333,028.69 | 22,289,989,903.12 | 9,557,667,586.20 |
| 养殖产品(元) | 2,653,876,775.44 | 5,702,087,041.04 | 2,751,359,152.94 | 5,466,675,036.26 | 1,832,431,030.98 |
| 疫苗产品(元) | 64,563,721.47 | 144,032,608.09 | 67,041,071.41 | 123,017,853.82 | 45,352,515.19 |
| 种业产品(元) | 299,647,130.57 | 1,405,451,585.42 | 264,063,316.85 | 944,296,539.35 | 181,435,905.48 |
| 植保产品(元) | 146,436,286.97 | 196,374,982.76 | 129,913,928.89 | 192,481,323.29 | 132,537,738.23 |
| 原料贸易(元) | - | - | 696,751,889.46 | 3,078,827,741.25 | - |
| 其他产品(元) | 633,008,098.40 | 1,760,115,666.75 | 73,356,106.68 | 135,840,966.91 | 1,573,041,723.88 |
| 营业成本(元) | |||||
| 兽药产品(元) | - | 83,152,836.55 | - | - | - |
| 饲料产品(元) | 8,056,691,847.17 | 21,032,411,789.82 | 10,201,417,416.50 | 19,722,434,633.68 | 8,463,006,252.35 |
| 养殖产品(元) | 2,343,493,373.56 | 6,152,946,890.57 | 2,965,348,273.96 | 4,374,158,191.90 | 1,813,195,932.37 |
| 疫苗产品(元) | - | 82,549,231.55 | - | - | - |
| 种业产品(元) | - | 951,709,485.00 | - | - | - |
| 植保产品(元) | - | 149,165,924.68 | - | - | - |
| 原料贸易(元) | - | - | - | - | - |
| 其他产品(元) | - | 1,722,280,035.70 | - | - | - |
| 毛利(元) | |||||
| 兽药产品(元) | - | 78,139,212.20 | - | - | - |
| 饲料产品(元) | 1,169,128,310.21 | 2,988,364,142.41 | 1,405,915,612.19 | 2,567,555,269.44 | 1,094,661,333.85 |
| 养殖产品(元) | 310,383,401.88 | -450,859,849.53 | -213,989,121.02 | 1,092,516,844.36 | 19,235,098.61 |
| 疫苗产品(元) | - | 61,483,376.54 | - | - | - |
| 种业产品(元) | - | 453,742,100.42 | - | - | - |
| 植保产品(元) | - | 47,209,058.08 | - | - | - |
| 原料贸易(元) | - | - | - | - | - |
| 其他产品(元) | - | 37,835,631.05 | - | - | - |
| 毛利率(%) | |||||
| 兽药产品(%) | - | 48.45 | - | - | - |
| 饲料产品(%) | 12.67 | 12.44 | 12.11 | 11.52 | 11.45 |
| 养殖产品(%) | 11.70 | -7.91 | -7.78 | 19.99 | 1.05 |
| 疫苗产品(%) | - | 42.69 | - | - | - |
| 种业产品(%) | - | 32.28 | - | - | - |
| 植保产品(%) | - | 24.04 | - | - | - |
| 原料贸易(%) | - | - | - | - | - |
| 其他产品(%) | - | 2.15 | - | - | - |
| 收入构成(%) | |||||
| 兽药产品(%) | 0.54 | 0.48 | 0.49 | 0.51 | 0.53 |
| 饲料产品(%) | 70.46 | 71.94 | 74.09 | 68.80 | 71.36 |
| 养殖产品(%) | 20.27 | 17.08 | 17.56 | 16.87 | 13.68 |
| 疫苗产品(%) | 0.49 | 0.43 | 0.43 | 0.38 | 0.34 |
| 种业产品(%) | 2.29 | 4.21 | 1.69 | 2.91 | 1.35 |
| 植保产品(%) | 1.12 | 0.59 | 0.83 | 0.59 | 0.99 |
| 原料贸易(%) | - | - | 4.45 | 9.50 | - |
| 其他产品(%) | 4.83 | 5.27 | 0.47 | 0.42 | 11.75 |
| 毛利构成(%) | |||||
| 兽药产品(%) | 0.00 | 2.43 | 0.00 | 0.00 | 0.00 |
| 饲料产品(%) | 79.02 | 92.92 | 117.95 | 70.15 | 98.27 |
| 养殖产品(%) | 20.98 | -14.02 | -17.95 | 29.85 | 1.73 |
| 疫苗产品(%) | 0.00 | 1.91 | 0.00 | 0.00 | 0.00 |
| 种业产品(%) | 0.00 | 14.11 | 0.00 | 0.00 | 0.00 |
| 植保产品(%) | 0.00 | 1.47 | 0.00 | 0.00 | 0.00 |
| 原料贸易(%) | - | - | 0.00 | 0.00 | - |
| 其他产品(%) | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 |