| 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) | |||||
| 食品养殖行业(元) | - | - | 2,587,054,149.97 | 4,866,420,436.44 | 2,203,802,672.31 |
| 兽药行业(元) | 500,001,449.42 | 996,350,048.95 | - | - | 450,027,314.32 |
| 饲料(元) | 2,837,887,236.11 | 6,492,289,469.04 | 3,007,094,323.89 | 5,531,294,851.69 | 2,751,832,658.83 |
| 油脂加工行业(元) | - | - | - | - | 1,024,840,553.74 |
| 玉米收储行业(元) | 757,289,463.58 | 3,021,154,898.95 | 1,398,442,005.87 | 2,974,668,409.87 | 1,286,331,829.60 |
| 蛋白油脂加工行业(元) | 733,105,012.39 | 2,182,788,672.80 | 1,290,074,699.92 | 1,760,214,698.50 | - |
| 制药业务(元) | - | - | 446,268,391.99 | 927,400,701.86 | - |
| 生猪养殖产业链行业(元) | 2,876,051,540.08 | 5,540,721,805.53 | - | - | - |
| 其他(元) | 275,234,056.27 | 739,750,074.31 | 215,819,327.42 | 640,542,889.63 | 276,728,729.72 |
| 营业成本(元) | |||||
| 食品养殖行业(元) | - | - | 2,861,410,627.76 | 4,412,062,626.87 | 2,305,508,306.84 |
| 兽药行业(元) | 162,537,892.52 | 372,943,141.47 | - | - | 139,864,906.67 |
| 饲料(元) | 2,457,809,939.34 | 5,832,406,560.03 | 2,703,466,196.82 | 4,988,797,550.30 | 2,518,098,617.91 |
| 油脂加工行业(元) | - | - | - | - | 973,504,681.65 |
| 玉米收储行业(元) | 789,454,908.25 | 3,125,600,129.30 | 1,433,351,839.57 | 2,954,132,544.55 | - |
| 蛋白油脂加工行业(元) | 721,076,800.01 | 2,095,326,356.80 | 1,241,383,454.26 | 1,672,096,402.37 | - |
| 制药业务(元) | - | - | 142,396,781.40 | 333,148,653.00 | - |
| 生猪养殖产业链行业(元) | 2,581,883,447.16 | 6,306,243,954.06 | - | - | - |
| 其他(元) | 358,300,884.33 | 706,958,505.32 | 283,271,202.96 | 598,750,329.60 | - |
| 毛利(元) | |||||
| 食品养殖行业(元) | - | - | -274,356,477.79 | 454,357,809.57 | -101,705,634.53 |
| 兽药行业(元) | 337,463,556.90 | 623,406,907.48 | - | - | 310,162,407.65 |
| 饲料(元) | 380,077,296.77 | 659,882,909.01 | 303,628,127.07 | 542,497,301.39 | 233,734,040.92 |
| 油脂加工行业(元) | - | - | - | - | 51,335,872.09 |
| 玉米收储行业(元) | -32,165,444.67 | -104,445,230.35 | -34,909,833.70 | 20,535,865.32 | - |
| 蛋白油脂加工行业(元) | 12,028,212.38 | 87,462,316.00 | 48,691,245.66 | 88,118,296.13 | - |
| 制药业务(元) | - | - | 303,871,610.59 | 594,252,048.86 | - |
| 生猪养殖产业链行业(元) | 294,168,092.92 | -765,522,148.53 | - | - | - |
| 其他(元) | -83,066,828.06 | 32,791,568.99 | -67,451,875.54 | 41,792,560.03 | - |
| 毛利率(%) | |||||
| 食品养殖行业(%) | - | - | -10.60 | 9.34 | -4.62 |
| 兽药行业(%) | 67.49 | 62.57 | - | - | 68.92 |
| 饲料(%) | 13.39 | 10.16 | 10.10 | 9.81 | 8.49 |
| 油脂加工行业(%) | - | - | - | - | 5.01 |
| 玉米收储行业(%) | -4.25 | -3.46 | -2.50 | 0.69 | - |
| 蛋白油脂加工行业(%) | 1.64 | 4.01 | 3.77 | 5.01 | - |
| 制药业务(%) | - | - | 68.09 | 64.08 | - |
| 生猪养殖产业链行业(%) | 10.23 | -13.82 | - | - | - |
| 其他(%) | -30.18 | 4.43 | -31.25 | 6.52 | - |
| 收入构成(%) | |||||
| 食品养殖行业(%) | - | - | 28.92 | 29.14 | 27.57 |
| 兽药行业(%) | 6.27 | 5.25 | - | - | 5.63 |
| 饲料(%) | 35.56 | 34.22 | 33.62 | 33.12 | 34.43 |
| 油脂加工行业(%) | - | - | - | - | 12.82 |
| 玉米收储行业(%) | 9.49 | 15.92 | 15.63 | 17.81 | 16.09 |
| 蛋白油脂加工行业(%) | 9.19 | 11.50 | 14.42 | 10.54 | - |
| 制药业务(%) | - | - | 4.99 | 5.55 | - |
| 生猪养殖产业链行业(%) | 36.04 | 29.20 | - | - | - |
| 其他(%) | 3.45 | 3.90 | 2.41 | 3.84 | 3.46 |
| 毛利构成(%) | |||||
| 食品养殖行业(%) | - | - | -98.17 | 26.09 | -20.61 |
| 兽药行业(%) | 37.14 | 116.84 | - | - | 62.85 |
| 饲料(%) | 41.84 | 123.67 | 108.64 | 31.15 | 47.36 |
| 油脂加工行业(%) | - | - | - | - | 10.40 |
| 玉米收储行业(%) | -3.54 | -19.57 | -12.49 | 1.18 | 0.00 |
| 蛋白油脂加工行业(%) | 1.32 | 16.39 | 17.42 | 5.06 | - |
| 制药业务(%) | - | - | 108.73 | 34.12 | - |
| 生猪养殖产业链行业(%) | 32.38 | -143.47 | - | - | - |
| 其他(%) | -9.14 | 6.15 | -24.14 | 2.40 | 0.00 |