| 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) | |||||
| 饲料行业(元) | 362,876,245.69 | 909,805,413.74 | 396,050,632.24 | 828,922,045.07 | 345,938,682.72 |
| 饲养行业(元) | 69,475,658.16 | 310,245,396.70 | 210,641,482.33 | 324,235,710.45 | 146,723,570.13 |
| 租赁业务(元) | - | 4,793,097.10 | - | 6,154,052.48 | - |
| 其他(元) | 3,041,210.02 | 16,325,102.10 | 1,021,893.69 | 1,779,363.96 | 1,183,426.76 |
| 其他业务收入(元) | - | - | 2,317,111.88 | - | 3,653,525.87 |
| 营业成本(元) | |||||
| 饲料行业(元) | 348,949,604.65 | 841,729,525.83 | 364,078,408.54 | 780,697,920.32 | 331,167,876.43 |
| 饲养行业(元) | 57,314,841.19 | 338,692,638.93 | 232,569,543.10 | 355,324,135.26 | 193,661,090.32 |
| 租赁业务(元) | - | 5,331,052.80 | - | 7,347,838.15 | - |
| 其他(元) | 1,454,033.87 | 5,188,374.45 | 1,292,858.10 | 853,608.48 | 450,493.52 |
| 其他业务收入(元) | - | - | 1,708,575.07 | - | 1,806,973.62 |
| 毛利(元) | |||||
| 饲料行业(元) | 13,926,641.04 | 68,075,887.91 | 31,972,223.70 | 48,224,124.75 | 14,770,806.29 |
| 饲养行业(元) | 12,160,816.97 | -28,447,242.23 | -21,928,060.77 | -31,088,424.81 | -46,937,520.19 |
| 租赁业务(元) | - | -537,955.70 | - | -1,193,785.67 | - |
| 其他(元) | 1,587,176.15 | 11,136,727.65 | -270,964.41 | 925,755.48 | 732,933.24 |
| 其他业务收入(元) | - | - | 608,536.81 | - | 1,846,552.25 |
| 毛利率(%) | |||||
| 饲料行业(%) | 3.84 | 7.48 | 8.07 | 5.82 | 4.27 |
| 饲养行业(%) | 17.50 | -9.17 | -10.41 | -9.59 | -31.99 |
| 租赁业务(%) | - | -11.22 | - | -19.40 | - |
| 其他(%) | 52.19 | 68.22 | -26.52 | 52.03 | 61.93 |
| 其他业务收入(%) | - | - | 26.26 | - | 50.54 |
| 收入构成(%) | |||||
| 饲料行业(%) | 83.34 | 73.30 | 64.92 | 71.39 | 69.54 |
| 饲养行业(%) | 15.96 | 25.00 | 34.53 | 27.93 | 29.49 |
| 租赁业务(%) | - | 0.39 | - | 0.53 | - |
| 其他(%) | 0.70 | 1.32 | 0.17 | 0.15 | 0.24 |
| 其他业务收入(%) | - | - | 0.38 | - | 0.73 |
| 毛利构成(%) | |||||
| 饲料行业(%) | 50.32 | 135.54 | 307.97 | 285.90 | - |
| 饲养行业(%) | 43.94 | -56.64 | -211.22 | -184.31 | - |
| 租赁业务(%) | - | -1.07 | - | -7.08 | - |
| 其他(%) | 5.74 | 22.17 | -2.61 | 5.49 | - |
| 其他业务收入(%) | - | - | 5.86 | - | - |