| 2026年中报 | 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) | ||||||
| 动物保健(元) | 7,248,967.68 | - | 11,309,200.00 | - | 15,306,353.84 | 8,446,032.91 |
| 牲猪养殖等(元) | 2,713,030,238.43 | 8,294,013,450.67 | - | 4,251,755,563.21 | - | 2,584,736,237.52 |
| 饲料(元) | 7,509,290,030.14 | 14,533,043,632.39 | 11,461,586,500.00 | 7,512,455,345.88 | 15,046,511,698.21 | 7,439,723,580.48 |
| 屠宰及肉类(元) | 653,505,850.38 | - | 1,026,604,900.00 | - | 1,620,132,265.83 | 804,168,936.27 |
| 牲猪及其他饲养(元) | - | - | 6,086,197,600.00 | - | 7,660,615,520.93 | - |
| 肉类(元) | - | 1,371,685,930.71 | - | 696,039,330.68 | - | - |
| 兽药(元) | - | 13,667,225.92 | - | 7,529,932.33 | - | - |
| 其他(元) | - | 2,450,686.30 | - | - | - | - |
| 营业成本(元) | ||||||
| 动物保健(元) | 3,233,206.86 | - | 5,730,600.00 | - | - | 5,903,790.14 |
| 牲猪养殖等(元) | 3,002,310,081.08 | 8,383,029,474.18 | - | 3,965,442,438.86 | - | 2,250,292,501.17 |
| 饲料(元) | 7,054,357,074.90 | 13,538,325,705.90 | 10,690,684,000.00 | 7,013,867,077.77 | 14,060,359,984.64 | 7,001,363,545.27 |
| 屠宰及肉类(元) | 594,689,542.35 | - | 972,736,200.00 | - | - | 742,296,582.22 |
| 牲猪及其他饲养(元) | - | - | 5,807,810,700.00 | - | 6,617,035,730.64 | - |
| 肉类(元) | - | 1,282,991,348.20 | - | 662,488,765.02 | - | - |
| 兽药(元) | - | 6,348,784.02 | - | 4,123,056.75 | - | - |
| 其他(元) | - | 2,152,017.39 | - | - | - | - |
| 毛利(元) | ||||||
| 动物保健(元) | 4,015,760.82 | - | 5,578,600.00 | - | - | 2,542,242.77 |
| 牲猪养殖等(元) | -289,279,842.65 | -89,016,023.51 | - | 286,313,124.35 | - | 334,443,736.35 |
| 饲料(元) | 454,932,955.24 | 994,717,926.49 | 770,902,500.00 | 498,588,268.11 | 986,151,713.57 | 438,360,035.21 |
| 屠宰及肉类(元) | 58,816,308.03 | - | 53,868,700.00 | - | - | 61,872,354.05 |
| 牲猪及其他饲养(元) | - | - | 278,386,900.00 | - | 1,043,579,790.29 | - |
| 肉类(元) | - | 88,694,582.51 | - | 33,550,565.66 | - | - |
| 兽药(元) | - | 7,318,441.90 | - | 3,406,875.58 | - | - |
| 其他(元) | - | 298,668.91 | - | - | - | - |
| 毛利率(%) | ||||||
| 动物保健(%) | 55.40 | - | 49.33 | - | - | 30.10 |
| 牲猪养殖等(%) | -10.66 | -1.07 | - | 6.73 | - | 12.94 |
| 饲料(%) | 6.06 | 6.84 | 6.73 | 6.64 | 6.55 | 5.89 |
| 屠宰及肉类(%) | 9.00 | - | 5.25 | - | - | 7.69 |
| 牲猪及其他饲养(%) | - | - | 4.57 | - | 13.62 | - |
| 肉类(%) | - | 6.47 | - | 4.82 | - | - |
| 兽药(%) | - | 53.55 | - | 45.24 | - | - |
| 其他(%) | - | 12.19 | - | - | - | - |
| 收入构成(%) | ||||||
| 动物保健(%) | 0.07 | - | 0.06 | - | 0.06 | 0.08 |
| 牲猪养殖等(%) | 24.93 | 34.25 | - | 34.10 | - | 23.85 |
| 饲料(%) | 69.00 | 60.02 | 61.67 | 60.25 | 61.81 | 68.65 |
| 屠宰及肉类(%) | 6.00 | - | 5.52 | - | 6.66 | 7.42 |
| 牲猪及其他饲养(%) | - | - | 32.75 | - | 31.47 | - |
| 肉类(%) | - | 5.66 | - | 5.58 | - | - |
| 兽药(%) | - | 0.06 | - | 0.06 | - | - |
| 其他(%) | - | 0.01 | - | - | - | - |
| 毛利构成(%) | ||||||
| 动物保健(%) | 1.76 | - | 0.50 | - | 0.00 | 0.30 |
| 牲猪养殖等(%) | -126.61 | -8.88 | - | 34.84 | - | 39.95 |
| 饲料(%) | 199.11 | 99.27 | 69.53 | 60.67 | 48.59 | 52.36 |
| 屠宰及肉类(%) | 25.74 | - | 4.86 | - | 0.00 | 7.39 |
| 牲猪及其他饲养(%) | - | - | 25.11 | - | 51.41 | - |
| 肉类(%) | - | 8.85 | - | 4.08 | - | - |
| 兽药(%) | - | 0.73 | - | 0.41 | - | - |
| 其他(%) | - | 0.03 | - | - | - | - |