| 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) | |||||
| 生猪销售(元) | - | - | - | - | 621,611,871.53 |
| 饲料销售(元) | - | - | - | - | 1,277,377,044.26 |
| 饲料原料销售(元) | - | - | - | - | 163,534,722.44 |
| 生猪(元) | 762,730,100.49 | 1,647,753,573.20 | 783,604,576.77 | 1,143,344,356.53 | - |
| 饲料原材料(元) | 8,264,842.34 | 129,634,706.66 | 143,105,990.68 | 219,867,123.37 | - |
| 猪用浓缩料(元) | 128,914,310.44 | 261,395,326.61 | 114,806,097.35 | 213,350,402.73 | - |
| 猪用配合料(元) | 1,174,433,509.93 | 2,129,160,810.88 | 934,787,493.44 | 2,187,069,112.63 | - |
| 猪用预混料(元) | 66,940,605.83 | 82,671,686.82 | 50,396,854.27 | 60,990,255.07 | - |
| 其他(元) | 13,882,465.19 | 16,873,325.91 | - | 79,364,060.48 | - |
| 其他饲料(元) | 220,822,524.36 | 294,609,697.20 | 117,564,813.08 | 136,402,447.02 | - |
| 营业成本(元) | |||||
| 生猪销售(元) | - | - | - | - | 687,145,002.31 |
| 饲料销售(元) | - | - | - | - | 1,149,381,026.36 |
| 饲料原料销售(元) | - | - | - | - | 165,269,037.14 |
| 生猪(元) | 702,028,037.78 | 1,403,967,001.11 | 723,072,951.05 | 1,254,852,587.05 | - |
| 饲料原材料(元) | 5,587,418.07 | - | - | - | - |
| 猪用浓缩料(元) | - | - | - | - | - |
| 猪用配合料(元) | 1,114,399,271.40 | 1,985,764,383.72 | 853,844,812.68 | 2,021,023,493.98 | - |
| 猪用预混料(元) | - | - | - | - | - |
| 其他(元) | 10,774,728.00 | - | - | - | - |
| 其他饲料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 生猪销售(元) | - | - | - | - | -65,533,130.78 |
| 饲料销售(元) | - | - | - | - | 127,996,017.90 |
| 饲料原料销售(元) | - | - | - | - | -1,734,314.70 |
| 生猪(元) | 60,702,062.71 | 243,786,572.09 | 60,531,625.72 | -111,508,230.52 | - |
| 饲料原材料(元) | 2,677,424.27 | - | - | - | - |
| 猪用浓缩料(元) | - | - | - | - | - |
| 猪用配合料(元) | 60,034,238.53 | 143,396,427.16 | 80,942,680.76 | 166,045,618.65 | - |
| 猪用预混料(元) | - | - | - | - | - |
| 其他(元) | 3,107,737.19 | - | - | - | - |
| 其他饲料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 生猪销售(%) | - | - | - | - | -10.54 |
| 饲料销售(%) | - | - | - | - | 10.02 |
| 饲料原料销售(%) | - | - | - | - | -1.06 |
| 生猪(%) | 7.96 | 14.80 | 7.72 | -9.75 | - |
| 饲料原材料(%) | 32.40 | - | - | - | - |
| 猪用浓缩料(%) | - | - | - | - | - |
| 猪用配合料(%) | 5.11 | 6.73 | 8.66 | 7.59 | - |
| 猪用预混料(%) | - | - | - | - | - |
| 其他(%) | 22.39 | - | - | - | - |
| 其他饲料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 生猪销售(%) | - | - | - | - | 30.14 |
| 饲料销售(%) | - | - | - | - | 61.93 |
| 饲料原料销售(%) | - | - | - | - | 7.93 |
| 生猪(%) | 32.10 | 36.12 | 36.54 | 28.30 | - |
| 饲料原材料(%) | 0.35 | 2.84 | 6.67 | 5.44 | - |
| 猪用浓缩料(%) | 5.43 | 5.73 | 5.35 | 5.28 | - |
| 猪用配合料(%) | 49.43 | 46.67 | 43.59 | 54.13 | - |
| 猪用预混料(%) | 2.82 | 1.81 | 2.35 | 1.51 | - |
| 其他(%) | 0.58 | 0.37 | - | 1.96 | - |
| 其他饲料(%) | 9.29 | 6.46 | 5.48 | 3.38 | - |
| 毛利构成(%) | |||||
| 生猪销售(%) | - | - | - | - | -107.91 |
| 饲料销售(%) | - | - | - | - | 210.77 |
| 饲料原料销售(%) | - | - | - | - | -2.86 |
| 生猪(%) | 47.98 | 62.96 | 42.79 | -204.46 | - |
| 饲料原材料(%) | 2.12 | 0.00 | 0.00 | 0.00 | - |
| 猪用浓缩料(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 猪用配合料(%) | 47.45 | 37.04 | 57.21 | 304.46 | - |
| 猪用预混料(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 2.46 | 0.00 | - | 0.00 | - |
| 其他饲料(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |