| 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) | |||||
| 贸易(元) | 911,574,307.24 | 2,083,685,971.23 | 957,823,873.46 | 2,094,456,516.50 | 843,417,606.63 |
| 生物制品(元) | 488,016,760.70 | 1,009,309,390.54 | 479,743,866.53 | 1,212,627,584.85 | 569,190,086.90 |
| 饲料(元) | 434,223,427.86 | 1,026,019,901.82 | 473,159,568.07 | 1,102,201,251.71 | 495,763,632.92 |
| 兽药(元) | - | - | - | - | 659,799,360.90 |
| 化药(元) | 635,063,339.57 | 1,263,533,688.68 | 586,156,423.27 | 1,437,254,349.40 | - |
| 营业成本(元) | |||||
| 贸易(元) | 890,960,058.65 | 2,012,369,968.18 | - | 2,035,126,064.57 | - |
| 生物制品(元) | 285,124,270.00 | 543,858,908.08 | - | 617,318,090.42 | - |
| 饲料(元) | 339,195,588.32 | 784,430,318.33 | - | 897,661,861.02 | - |
| 兽药(元) | - | - | - | - | - |
| 化药(元) | 518,691,833.99 | 992,265,295.07 | - | 1,061,417,149.63 | - |
| 毛利(元) | |||||
| 贸易(元) | 20,614,248.59 | 71,316,003.05 | - | 59,330,451.93 | - |
| 生物制品(元) | 202,892,490.70 | 465,450,482.46 | - | 595,309,494.43 | - |
| 饲料(元) | 95,027,839.54 | 241,589,583.49 | - | 204,539,390.69 | - |
| 兽药(元) | - | - | - | - | - |
| 化药(元) | 116,371,505.58 | 271,268,393.61 | - | 375,837,199.77 | - |
| 毛利率(%) | |||||
| 贸易(%) | 2.26 | 3.42 | - | 2.83 | - |
| 生物制品(%) | 41.57 | 46.12 | - | 49.09 | - |
| 饲料(%) | 21.88 | 23.55 | - | 18.56 | - |
| 兽药(%) | - | - | - | - | - |
| 化药(%) | 18.32 | 21.47 | - | 26.15 | - |
| 收入构成(%) | |||||
| 贸易(%) | 36.92 | 38.71 | 38.36 | 35.82 | 32.84 |
| 生物制品(%) | 19.77 | 18.75 | 19.21 | 20.74 | 22.16 |
| 饲料(%) | 17.59 | 19.06 | 18.95 | 18.85 | 19.30 |
| 兽药(%) | - | - | - | - | 25.69 |
| 化药(%) | 25.72 | 23.47 | 23.48 | 24.58 | - |
| 毛利构成(%) | |||||
| 贸易(%) | 4.74 | 6.79 | - | 4.80 | - |
| 生物制品(%) | 46.65 | 44.34 | - | 48.20 | - |
| 饲料(%) | 21.85 | 23.02 | - | 16.56 | - |
| 兽药(%) | - | - | - | - | - |
| 化药(%) | 26.76 | 25.84 | - | 30.43 | - |