| 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) | |||||
| 饲料行业(元) | 411,439,393.02 | 937,588,955.41 | 362,876,245.69 | 909,805,413.74 | 396,050,632.24 |
| 饲养行业(元) | 83,379,045.16 | 172,736,989.78 | 69,475,658.16 | 310,245,396.70 | 210,641,482.33 |
| 租赁业务(元) | - | 6,037,347.35 | - | 4,793,097.10 | - |
| 其他(元) | 1,146,070.37 | 4,549,915.74 | 3,041,210.02 | 16,325,102.10 | 1,021,893.69 |
| 其他业务收入(元) | - | - | - | - | 2,317,111.88 |
| 营业成本(元) | |||||
| 饲料行业(元) | 382,777,971.84 | 909,301,138.37 | 348,949,604.65 | 841,729,525.83 | 364,078,408.54 |
| 饲养行业(元) | 74,615,906.37 | 145,076,418.85 | 57,314,841.19 | 338,692,638.93 | 232,569,543.10 |
| 租赁业务(元) | - | 6,001,375.51 | - | 5,331,052.80 | - |
| 其他(元) | 1,409,612.80 | 3,010,603.98 | 1,454,033.87 | 5,188,374.45 | 1,292,858.10 |
| 其他业务收入(元) | - | - | - | - | 1,708,575.07 |
| 毛利(元) | |||||
| 饲料行业(元) | 28,661,421.18 | 28,287,817.04 | 13,926,641.04 | 68,075,887.91 | 31,972,223.70 |
| 饲养行业(元) | 8,763,138.79 | 27,660,570.93 | 12,160,816.97 | -28,447,242.23 | -21,928,060.77 |
| 租赁业务(元) | - | 35,971.84 | - | -537,955.70 | - |
| 其他(元) | -263,542.43 | 1,539,311.76 | 1,587,176.15 | 11,136,727.65 | -270,964.41 |
| 其他业务收入(元) | - | - | - | - | 608,536.81 |
| 毛利率(%) | |||||
| 饲料行业(%) | 6.97 | 3.02 | 3.84 | 7.48 | 8.07 |
| 饲养行业(%) | 10.51 | 16.01 | 17.50 | -9.17 | -10.41 |
| 租赁业务(%) | - | 0.60 | - | -11.22 | - |
| 其他(%) | -23.00 | 33.83 | 52.19 | 68.22 | -26.52 |
| 其他业务收入(%) | - | - | - | - | 26.26 |
| 收入构成(%) | |||||
| 饲料行业(%) | 82.96 | 83.65 | 83.34 | 73.30 | 64.92 |
| 饲养行业(%) | 16.81 | 15.41 | 15.96 | 25.00 | 34.53 |
| 租赁业务(%) | - | 0.54 | - | 0.39 | - |
| 其他(%) | 0.23 | 0.41 | 0.70 | 1.32 | 0.17 |
| 其他业务收入(%) | - | - | - | - | 0.38 |
| 毛利构成(%) | |||||
| 饲料行业(%) | 77.13 | 49.18 | 50.32 | 135.54 | 307.97 |
| 饲养行业(%) | 23.58 | 48.09 | 43.94 | -56.64 | -211.22 |
| 租赁业务(%) | - | 0.06 | - | -1.07 | - |
| 其他(%) | -0.71 | 2.68 | 5.74 | 22.17 | -2.61 |
| 其他业务收入(%) | - | - | - | - | 5.86 |