| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生猪(元) | 669,265,606.02 | 1,529,056,519.75 | 762,730,100.49 | 1,647,753,573.20 | 783,604,576.77 |
| 饲料原材料(元) | - | 13,280,283.07 | 8,264,842.34 | 129,634,706.66 | 143,105,990.68 |
| 猪用浓缩料(元) | - | - | 128,914,310.44 | 261,395,326.61 | 114,806,097.35 |
| 猪用配合料(元) | - | - | 1,174,433,509.93 | 2,129,160,810.88 | 934,787,493.44 |
| 猪用预混料(元) | - | - | 66,940,605.83 | 82,671,686.82 | 50,396,854.27 |
| 反刍饲料(元) | 66,177,294.10 | 161,914,748.65 | - | - | - |
| 禽用饲料(元) | 113,120,872.71 | 151,343,947.93 | - | - | - |
| 猪用饲料(元) | 1,431,063,596.58 | 2,854,335,052.11 | - | - | - |
| 其他饲料(元) | 6,052,102.68 | 21,259,953.25 | 220,822,524.36 | 294,609,697.20 | 117,564,813.08 |
| 其他(元) | 34,369,163.99 | 14,918,397.82 | 13,882,465.19 | 16,873,325.91 | - |
| 营业成本(元) | |||||
| 生猪(元) | 863,241,696.53 | 1,557,641,401.14 | 702,028,037.78 | 1,403,967,001.11 | 723,072,951.05 |
| 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 |
| 猪用预混料(元) | - | - | - | - | - |
| 反刍饲料(元) | - | - | - | - | - |
| 禽用饲料(元) | - | - | - | - | - |
| 猪用饲料(元) | 1,316,037,321.99 | 2,627,817,333.62 | - | - | - |
| 其他饲料(元) | - | - | - | - | - |
| 其他(元) | 25,899,461.50 | - | 10,774,728.00 | - | - |
| 毛利(元) | |||||
| 生猪(元) | -193,976,090.51 | -28,584,881.39 | 60,702,062.71 | 243,786,572.09 | 60,531,625.72 |
| 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 |
| 猪用预混料(元) | - | - | - | - | - |
| 反刍饲料(元) | - | - | - | - | - |
| 禽用饲料(元) | - | - | - | - | - |
| 猪用饲料(元) | 115,026,274.59 | 226,517,718.49 | - | - | - |
| 其他饲料(元) | - | - | - | - | - |
| 其他(元) | 8,469,702.49 | - | 3,107,737.19 | - | - |
| 毛利率(%) | |||||
| 生猪(%) | -28.98 | -1.87 | 7.96 | 14.80 | 7.72 |
| 饲料原材料(%) | - | - | 32.40 | - | - |
| 猪用浓缩料(%) | - | - | - | - | - |
| 猪用配合料(%) | - | - | 5.11 | 6.73 | 8.66 |
| 猪用预混料(%) | - | - | - | - | - |
| 反刍饲料(%) | - | - | - | - | - |
| 禽用饲料(%) | - | - | - | - | - |
| 猪用饲料(%) | 8.04 | 7.94 | - | - | - |
| 其他饲料(%) | - | - | - | - | - |
| 其他(%) | 24.64 | - | 22.39 | - | - |
| 收入构成(%) | |||||
| 生猪(%) | 28.85 | 32.22 | 32.10 | 36.12 | 36.54 |
| 饲料原材料(%) | - | 0.28 | 0.35 | 2.84 | 6.67 |
| 猪用浓缩料(%) | - | - | 5.43 | 5.73 | 5.35 |
| 猪用配合料(%) | - | - | 49.43 | 46.67 | 43.59 |
| 猪用预混料(%) | - | - | 2.82 | 1.81 | 2.35 |
| 反刍饲料(%) | 2.85 | 3.41 | - | - | - |
| 禽用饲料(%) | 4.88 | 3.19 | - | - | - |
| 猪用饲料(%) | 61.68 | 60.14 | - | - | - |
| 其他饲料(%) | 0.26 | 0.45 | 9.29 | 6.46 | 5.48 |
| 其他(%) | 1.48 | 0.31 | 0.58 | 0.37 | - |
| 毛利构成(%) | |||||
| 生猪(%) | - | -14.44 | 47.98 | 62.96 | 42.79 |
| 饲料原材料(%) | - | 0.00 | 2.12 | 0.00 | 0.00 |
| 猪用浓缩料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 猪用配合料(%) | - | - | 47.45 | 37.04 | 57.21 |
| 猪用预混料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 反刍饲料(%) | - | 0.00 | - | - | - |
| 禽用饲料(%) | - | 0.00 | - | - | - |
| 猪用饲料(%) | - | 114.44 | - | - | - |
| 其他饲料(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | 2.46 | 0.00 | - |