| 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) | |||||
| 分部间抵销(元) | -266,750,302.84 | - | -3,064,815,820.08 | - | -1,935,655,862.92 |
| 贸易分部(元) | 14,344,416.47 | - | 897,475,190.06 | - | 599,709,301.70 |
| 食品(元) | 543,056,638.47 | 2,807,681,133.39 | 1,516,505,574.38 | 2,998,329,466.22 | 1,264,053,566.46 |
| 饲养分部(元) | 1,142,278,689.18 | - | 3,342,620,206.25 | - | 2,231,531,046.48 |
| 饲料及动保行业(元) | 3,217,878,128.28 | - | 7,367,957,212.38 | - | 6,652,077,265.24 |
| 贸易(元) | - | 596,614,351.40 | - | 1,472,311,437.42 | - |
| 饲养行业(元) | - | 5,317,595,849.71 | - | 5,445,580,612.73 | - |
| 动保(元) | - | 13,912,244.37 | - | 32,730,444.75 | - |
| 饲料(元) | - | 10,693,535,082.63 | - | 11,629,638,749.60 | - |
| 其他料(元) | 4,882,439.35 | 3,096,380.42 | 6,886,768.82 | 2,513,906.07 | 5,740,283.88 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -276,906,372.77 | - | -3,108,358,558.60 | - | -1,961,806,979.62 |
| 贸易分部(元) | 17,425,209.76 | - | 915,295,097.79 | - | 596,389,544.81 |
| 食品(元) | 494,542,038.79 | 2,945,667,091.80 | 1,448,570,308.97 | 2,887,435,783.93 | 1,196,115,862.26 |
| 饲养分部(元) | 1,264,984,282.94 | - | 4,066,497,821.89 | - | 2,703,352,460.48 |
| 饲料及动保行业(元) | 3,053,763,186.21 | - | 6,901,922,036.22 | - | 6,372,422,720.43 |
| 贸易(元) | - | 661,067,965.98 | - | 1,481,457,805.94 | - |
| 饲养行业(元) | - | 6,762,460,809.09 | - | 5,160,918,824.56 | - |
| 动保(元) | - | 9,317,772.80 | - | 21,172,389.02 | - |
| 饲料(元) | - | 9,979,783,595.58 | - | 11,090,588,008.50 | - |
| 其他料(元) | 510,837.74 | 2,423,218.44 | 630,849.33 | 1,877,081.50 | 544,524.17 |
| 毛利(元) | |||||
| 分部间抵销(元) | 10,156,069.93 | - | 43,542,738.52 | - | 26,151,116.70 |
| 贸易分部(元) | -3,080,793.29 | - | -17,819,907.73 | - | 3,319,756.89 |
| 食品(元) | 48,514,599.68 | -137,985,958.41 | 67,935,265.41 | 110,893,682.29 | 67,937,704.20 |
| 饲养分部(元) | -122,705,593.76 | - | -723,877,615.64 | - | -471,821,414.00 |
| 饲料及动保行业(元) | 164,114,942.07 | - | 466,035,176.16 | - | 279,654,544.81 |
| 贸易(元) | - | -64,453,614.58 | - | -9,146,368.52 | - |
| 饲养行业(元) | - | -1,444,864,959.38 | - | 284,661,788.17 | - |
| 动保(元) | - | 4,594,471.57 | - | 11,558,055.73 | - |
| 饲料(元) | - | 713,751,487.05 | - | 539,050,741.10 | - |
| 其他料(元) | 4,371,601.61 | 673,161.98 | 6,255,919.49 | 636,824.57 | 5,195,759.71 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -3.81 | - | -1.42 | - | -1.35 |
| 贸易分部(%) | -21.48 | - | -1.99 | - | 0.55 |
| 食品(%) | 8.93 | -4.91 | 4.48 | 3.70 | 5.37 |
| 饲养分部(%) | -10.74 | - | -21.66 | - | -21.14 |
| 饲料及动保行业(%) | 5.10 | - | 6.33 | - | 4.20 |
| 贸易(%) | - | -10.80 | - | -0.62 | - |
| 饲养行业(%) | - | -27.17 | - | 5.23 | - |
| 动保(%) | - | 33.02 | - | 35.31 | - |
| 饲料(%) | - | 6.67 | - | 4.64 | - |
| 其他料(%) | 89.54 | 21.74 | 90.84 | 25.33 | 90.51 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -5.73 | - | -30.45 | - | -21.95 |
| 贸易分部(%) | 0.31 | - | 8.92 | - | 6.80 |
| 食品(%) | 11.66 | 14.45 | 15.06 | 13.89 | 14.34 |
| 饲养分部(%) | 24.54 | - | 33.20 | - | 25.31 |
| 饲料及动保行业(%) | 69.12 | - | 73.19 | - | 75.44 |
| 贸易(%) | - | 3.07 | - | 6.82 | - |
| 饲养行业(%) | - | 27.36 | - | 25.23 | - |
| 动保(%) | - | 0.07 | - | 0.15 | - |
| 饲料(%) | - | 55.03 | - | 53.89 | - |
| 其他料(%) | 0.10 | 0.02 | 0.07 | 0.01 | 0.07 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 10.02 | - | - | - | - |
| 贸易分部(%) | -3.04 | - | - | - | - |
| 食品(%) | 47.86 | - | - | 11.83 | - |
| 饲养分部(%) | -121.05 | - | - | - | - |
| 饲料及动保行业(%) | 161.90 | - | - | - | - |
| 贸易(%) | - | - | - | -0.98 | - |
| 饲养行业(%) | - | - | - | 30.36 | - |
| 动保(%) | - | - | - | 1.23 | - |
| 饲料(%) | - | - | - | 57.49 | - |
| 其他料(%) | 4.31 | - | - | 0.07 | - |