| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -266,750,302.84 |
| 贸易分部(元) | - | - | - | - | 14,344,416.47 |
| 食品(元) | 603,039,907.06 | 1,081,810,618.21 | 498,616,090.44 | 992,704,272.68 | 543,056,638.47 |
| 饲料及动保行业(元) | 3,143,150,448.98 | 5,844,038,480.01 | - | - | 3,217,878,128.28 |
| 饲养分部(元) | - | - | - | - | 1,142,278,689.18 |
| 贸易(元) | - | 30,996,798.07 | - | 24,841,356.92 | - |
| 饲养行业(元) | 763,705,879.97 | 1,486,545,183.69 | 828,977,670.84 | 1,902,637,716.90 | - |
| 饲料(元) | - | - | 2,620,230,873.31 | 5,807,805,916.78 | - |
| 其他料(元) | 647,214.29 | 3,566,217.51 | 366,270.14 | 3,275,818.36 | 4,882,439.35 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -276,906,372.77 |
| 贸易分部(元) | - | - | - | - | 17,425,209.76 |
| 食品(元) | 556,984,886.00 | 971,414,716.52 | 451,235,963.79 | 908,898,285.75 | 494,542,038.79 |
| 饲料及动保行业(元) | 2,970,080,931.85 | 5,519,961,623.51 | - | - | 3,053,763,186.21 |
| 饲养分部(元) | - | - | - | - | 1,264,984,282.94 |
| 贸易(元) | - | 34,721,952.58 | - | 32,828,419.73 | - |
| 饲养行业(元) | 908,164,964.65 | 1,381,098,621.51 | 682,582,609.00 | 1,888,663,469.05 | - |
| 饲料(元) | - | - | 2,482,275,349.71 | 5,500,406,923.58 | - |
| 其他料(元) | 388,788.34 | 422,790.77 | 162,983.26 | 1,281,725.47 | 510,837.74 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 10,156,069.93 |
| 贸易分部(元) | - | - | - | - | -3,080,793.29 |
| 食品(元) | 46,055,021.06 | 110,395,901.69 | 47,380,126.65 | 83,805,986.93 | 48,514,599.68 |
| 饲料及动保行业(元) | 173,069,517.13 | 324,076,856.50 | - | - | 164,114,942.07 |
| 饲养分部(元) | - | - | - | - | -122,705,593.76 |
| 贸易(元) | - | -3,725,154.51 | - | -7,987,062.81 | - |
| 饲养行业(元) | -144,459,084.68 | 105,446,562.18 | 146,395,061.84 | 13,974,247.85 | - |
| 饲料(元) | - | - | 137,955,523.60 | 307,398,993.20 | - |
| 其他料(元) | 258,425.95 | 3,143,426.74 | 203,286.88 | 1,994,092.89 | 4,371,601.61 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -3.81 |
| 贸易分部(%) | - | - | - | - | -21.48 |
| 食品(%) | 7.64 | 10.20 | 9.50 | 8.44 | 8.93 |
| 饲料及动保行业(%) | 5.51 | 5.55 | - | - | 5.10 |
| 饲养分部(%) | - | - | - | - | -10.74 |
| 贸易(%) | - | -12.02 | - | -32.15 | - |
| 饲养行业(%) | -18.92 | 7.09 | 17.66 | 0.73 | - |
| 饲料(%) | - | - | 5.27 | 5.29 | - |
| 其他料(%) | 39.93 | 88.14 | 55.50 | 60.87 | 89.54 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -5.73 |
| 贸易分部(%) | - | - | - | - | 0.31 |
| 食品(%) | 13.37 | 12.81 | 12.63 | 11.37 | 11.66 |
| 饲料及动保行业(%) | 69.68 | 69.19 | - | - | 69.12 |
| 饲养分部(%) | - | - | - | - | 24.54 |
| 贸易(%) | - | 0.37 | - | 0.28 | - |
| 饲养行业(%) | 16.93 | 17.60 | 21.00 | 21.79 | - |
| 饲料(%) | - | - | 66.37 | 66.52 | - |
| 其他料(%) | 0.01 | 0.04 | 0.01 | 0.04 | 0.10 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 10.02 |
| 贸易分部(%) | - | - | - | - | -3.04 |
| 食品(%) | 61.47 | 20.47 | 14.27 | 20.99 | 47.86 |
| 饲料及动保行业(%) | 230.99 | 60.09 | - | - | 161.90 |
| 饲养分部(%) | - | - | - | - | -121.05 |
| 贸易(%) | - | -0.69 | - | -2.00 | - |
| 饲养行业(%) | -192.81 | 19.55 | 44.10 | 3.50 | - |
| 饲料(%) | - | - | 41.56 | 77.01 | - |
| 其他料(%) | 0.34 | 0.58 | 0.06 | 0.50 | 4.31 |