| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 猪浓缩料(元) | 311,461,878.05 | 444,781,019.51 |
| 猪配合料(元) | 1,947,582,120.49 | 946,663,382.16 |
| 猪预混料(元) | 52,039,525.60 | 64,098,699.58 |
| 其他饲料(元) | 169,391,334.68 | 108,161,536.56 |
| 营业成本(元) | ||
| 猪浓缩料(元) | 263,634,910.95 | 377,077,580.10 |
| 猪配合料(元) | 1,791,652,262.91 | 827,753,747.97 |
| 猪预混料(元) | 43,598,216.46 | 53,736,843.65 |
| 其他饲料(元) | 154,097,517.60 | 92,816,711.85 |
| 毛利(元) | ||
| 猪浓缩料(元) | 47,826,967.10 | 67,703,439.41 |
| 猪配合料(元) | 155,929,857.58 | 118,909,634.19 |
| 猪预混料(元) | 8,441,309.14 | 10,361,855.93 |
| 其他饲料(元) | 15,293,817.08 | 15,344,824.71 |
| 毛利率(%) | ||
| 猪浓缩料(%) | 15.36 | 15.22 |
| 猪配合料(%) | 8.01 | 12.56 |
| 猪预混料(%) | 16.22 | 16.17 |
| 其他饲料(%) | 9.03 | 14.19 |
| 收入构成(%) | ||
| 猪浓缩料(%) | 12.56 | 28.44 |
| 猪配合料(%) | 78.52 | 60.54 |
| 猪预混料(%) | 2.10 | 4.10 |
| 其他饲料(%) | 6.83 | 6.92 |
| 毛利构成(%) | ||
| 猪浓缩料(%) | 21.02 | 31.89 |
| 猪配合料(%) | 68.54 | 56.00 |
| 猪预混料(%) | 3.71 | 4.88 |
| 其他饲料(%) | 6.72 | 7.23 |