| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 饲料行业(元) | 908,554,890.32 | 411,439,393.02 | 937,588,955.41 | 362,876,245.69 |
| 饲养行业(元) | 102,153,271.19 | 83,379,045.16 | 172,736,989.78 | 69,475,658.16 |
| 租赁业务(元) | 6,635,921.94 | - | 6,037,347.35 | - |
| 其他(元) | 1,216,666.86 | 1,146,070.37 | 4,549,915.74 | 3,041,210.02 |
| 营业成本(元) | ||||
| 饲料行业(元) | 845,427,490.16 | 382,777,971.84 | 909,301,138.37 | 348,949,604.65 |
| 饲养行业(元) | 92,162,908.78 | 74,615,906.37 | 145,076,418.85 | 57,314,841.19 |
| 租赁业务(元) | 7,083,916.78 | - | 6,001,375.51 | - |
| 其他(元) | 1,631,864.71 | 1,409,612.80 | 3,010,603.98 | 1,454,033.87 |
| 毛利(元) | ||||
| 饲料行业(元) | 63,127,400.16 | 28,661,421.18 | 28,287,817.04 | 13,926,641.04 |
| 饲养行业(元) | 9,990,362.41 | 8,763,138.79 | 27,660,570.93 | 12,160,816.97 |
| 租赁业务(元) | -447,994.84 | - | 35,971.84 | - |
| 其他(元) | -415,197.85 | -263,542.43 | 1,539,311.76 | 1,587,176.15 |
| 毛利率(%) | ||||
| 饲料行业(%) | 6.95 | 6.97 | 3.02 | 3.84 |
| 饲养行业(%) | 9.78 | 10.51 | 16.01 | 17.50 |
| 租赁业务(%) | -6.75 | - | 0.60 | - |
| 其他(%) | -34.13 | -23.00 | 33.83 | 52.19 |
| 收入构成(%) | ||||
| 饲料行业(%) | 89.20 | 82.96 | 83.65 | 83.34 |
| 饲养行业(%) | 10.03 | 16.81 | 15.41 | 15.96 |
| 租赁业务(%) | 0.65 | - | 0.54 | - |
| 其他(%) | 0.12 | 0.23 | 0.41 | 0.70 |
| 毛利构成(%) | ||||
| 饲料行业(%) | 87.37 | 77.13 | 49.18 | 50.32 |
| 饲养行业(%) | 13.83 | 23.58 | 48.09 | 43.94 |
| 租赁业务(%) | -0.62 | - | 0.06 | - |
| 其他(%) | -0.57 | -0.71 | 2.68 | 5.74 |