| 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) | |||||
| 分部间抵销(元) | - | - | -266,750,302.84 | - | -3,064,815,820.08 |
| 贸易分部(元) | - | - | 14,344,416.47 | - | 897,475,190.06 |
| 食品(元) | 498,616,090.44 | 992,704,272.68 | 543,056,638.47 | 2,807,681,133.39 | 1,516,505,574.38 |
| 饲料及动保行业(元) | - | - | 3,217,878,128.28 | - | 7,367,957,212.38 |
| 饲养分部(元) | - | - | 1,142,278,689.18 | - | 3,342,620,206.25 |
| 动保(元) | - | - | - | 13,912,244.37 | - |
| 贸易(元) | - | 24,841,356.92 | - | 596,614,351.40 | - |
| 饲料(元) | 2,620,230,873.31 | 5,807,805,916.78 | - | 10,693,535,082.63 | - |
| 饲养行业(元) | 828,977,670.84 | 1,902,637,716.90 | - | 5,317,595,849.71 | - |
| 其他料(元) | 366,270.14 | 3,275,818.36 | 4,882,439.35 | 3,096,380.42 | 6,886,768.82 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -276,906,372.77 | - | -3,108,358,558.60 |
| 贸易分部(元) | - | - | 17,425,209.76 | - | 915,295,097.79 |
| 食品(元) | 451,235,963.79 | 908,898,285.75 | 494,542,038.79 | 2,945,667,091.80 | 1,448,570,308.97 |
| 饲料及动保行业(元) | - | - | 3,053,763,186.21 | - | 6,901,922,036.22 |
| 饲养分部(元) | - | - | 1,264,984,282.94 | - | 4,066,497,821.89 |
| 动保(元) | - | - | - | 9,317,772.80 | - |
| 贸易(元) | - | 32,828,419.73 | - | 661,067,965.98 | - |
| 饲料(元) | 2,482,275,349.71 | 5,500,406,923.58 | - | 9,979,783,595.58 | - |
| 饲养行业(元) | 682,582,609.00 | 1,888,663,469.05 | - | 6,762,460,809.09 | - |
| 其他料(元) | 162,983.26 | 1,281,725.47 | 510,837.74 | 2,423,218.44 | 630,849.33 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | 10,156,069.93 | - | 43,542,738.52 |
| 贸易分部(元) | - | - | -3,080,793.29 | - | -17,819,907.73 |
| 食品(元) | 47,380,126.65 | 83,805,986.93 | 48,514,599.68 | -137,985,958.41 | 67,935,265.41 |
| 饲料及动保行业(元) | - | - | 164,114,942.07 | - | 466,035,176.16 |
| 饲养分部(元) | - | - | -122,705,593.76 | - | -723,877,615.64 |
| 动保(元) | - | - | - | 4,594,471.57 | - |
| 贸易(元) | - | -7,987,062.81 | - | -64,453,614.58 | - |
| 饲料(元) | 137,955,523.60 | 307,398,993.20 | - | 713,751,487.05 | - |
| 饲养行业(元) | 146,395,061.84 | 13,974,247.85 | - | -1,444,864,959.38 | - |
| 其他料(元) | 203,286.88 | 1,994,092.89 | 4,371,601.61 | 673,161.98 | 6,255,919.49 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | -3.81 | - | -1.42 |
| 贸易分部(%) | - | - | -21.48 | - | -1.99 |
| 食品(%) | 9.50 | 8.44 | 8.93 | -4.91 | 4.48 |
| 饲料及动保行业(%) | - | - | 5.10 | - | 6.33 |
| 饲养分部(%) | - | - | -10.74 | - | -21.66 |
| 动保(%) | - | - | - | 33.02 | - |
| 贸易(%) | - | -32.15 | - | -10.80 | - |
| 饲料(%) | 5.27 | 5.29 | - | 6.67 | - |
| 饲养行业(%) | 17.66 | 0.73 | - | -27.17 | - |
| 其他料(%) | 55.50 | 60.87 | 89.54 | 21.74 | 90.84 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -5.73 | - | -30.45 |
| 贸易分部(%) | - | - | 0.31 | - | 8.92 |
| 食品(%) | 12.63 | 11.37 | 11.66 | 14.45 | 15.06 |
| 饲料及动保行业(%) | - | - | 69.12 | - | 73.19 |
| 饲养分部(%) | - | - | 24.54 | - | 33.20 |
| 动保(%) | - | - | - | 0.07 | - |
| 贸易(%) | - | 0.28 | - | 3.07 | - |
| 饲料(%) | 66.37 | 66.52 | - | 55.03 | - |
| 饲养行业(%) | 21.00 | 21.79 | - | 27.36 | - |
| 其他料(%) | 0.01 | 0.04 | 0.10 | 0.02 | 0.07 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 10.02 | - | - |
| 贸易分部(%) | - | - | -3.04 | - | - |
| 食品(%) | 14.27 | 20.99 | 47.86 | - | - |
| 饲料及动保行业(%) | - | - | 161.90 | - | - |
| 饲养分部(%) | - | - | -121.05 | - | - |
| 动保(%) | - | - | - | - | - |
| 贸易(%) | - | -2.00 | - | - | - |
| 饲料(%) | 41.56 | 77.01 | - | - | - |
| 饲养行业(%) | 44.10 | 3.50 | - | - | - |
| 其他料(%) | 0.06 | 0.50 | 4.31 | - | - |