| 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) | |||||
| 蛋白油脂加工行业(元) | 1,448,603,767.95 | 1,671,468,196.81 | 733,105,012.39 | 2,182,788,672.80 | 1,290,074,699.92 |
| 食品养殖行业(元) | - | - | - | - | 2,587,054,149.97 |
| 饲料(元) | 2,433,675,938.94 | 5,344,798,485.31 | 2,837,887,236.11 | 6,492,289,469.04 | 3,007,094,323.89 |
| 玉米收储行业(元) | 1,304,931,660.99 | 2,143,267,901.27 | 757,289,463.58 | 3,021,154,898.95 | 1,398,442,005.87 |
| 制药业务(元) | - | - | - | - | 446,268,391.99 |
| 生猪养殖产业链行业(元) | 2,848,687,410.40 | 6,156,552,785.01 | 2,876,051,540.08 | 5,540,721,805.53 | - |
| 兽药行业(元) | 481,663,043.49 | 998,520,195.64 | 500,001,449.42 | 996,350,048.95 | - |
| 其他(元) | 303,892,335.51 | 798,965,407.70 | 275,234,056.27 | 739,750,074.31 | 215,819,327.42 |
| 营业成本(元) | |||||
| 蛋白油脂加工行业(元) | 1,347,291,994.27 | 1,641,156,393.68 | 721,076,800.01 | 2,095,326,356.80 | 1,241,383,454.26 |
| 食品养殖行业(元) | - | - | - | - | 2,861,410,627.76 |
| 饲料(元) | 2,187,283,050.32 | 4,764,758,822.93 | 2,457,809,939.34 | 5,832,406,560.03 | 2,703,466,196.82 |
| 玉米收储行业(元) | 1,259,143,244.38 | 2,215,418,802.76 | 789,454,908.25 | 3,125,600,129.30 | 1,433,351,839.57 |
| 制药业务(元) | - | - | - | - | 142,396,781.40 |
| 生猪养殖产业链行业(元) | 2,513,087,869.39 | 5,257,181,333.38 | 2,581,883,447.16 | 6,306,243,954.06 | - |
| 兽药行业(元) | 164,304,168.19 | 368,714,708.80 | 162,537,892.52 | 372,943,141.47 | - |
| 其他(元) | 300,321,283.20 | 826,109,995.23 | 358,300,884.33 | 706,958,505.32 | 283,271,202.96 |
| 毛利(元) | |||||
| 蛋白油脂加工行业(元) | 101,311,773.68 | 30,311,803.13 | 12,028,212.38 | 87,462,316.00 | 48,691,245.66 |
| 食品养殖行业(元) | - | - | - | - | -274,356,477.79 |
| 饲料(元) | 246,392,888.62 | 580,039,662.38 | 380,077,296.77 | 659,882,909.01 | 303,628,127.07 |
| 玉米收储行业(元) | 45,788,416.61 | -72,150,901.49 | -32,165,444.67 | -104,445,230.35 | -34,909,833.70 |
| 制药业务(元) | - | - | - | - | 303,871,610.59 |
| 生猪养殖产业链行业(元) | 335,599,541.01 | 899,371,451.63 | 294,168,092.92 | -765,522,148.53 | - |
| 兽药行业(元) | 317,358,875.30 | 629,805,486.84 | 337,463,556.90 | 623,406,907.48 | - |
| 其他(元) | 3,571,052.31 | -27,144,587.53 | -83,066,828.06 | 32,791,568.99 | -67,451,875.54 |
| 毛利率(%) | |||||
| 蛋白油脂加工行业(%) | 6.99 | 1.81 | 1.64 | 4.01 | 3.77 |
| 食品养殖行业(%) | - | - | - | - | -10.60 |
| 饲料(%) | 10.12 | 10.85 | 13.39 | 10.16 | 10.10 |
| 玉米收储行业(%) | 3.51 | -3.37 | -4.25 | -3.46 | -2.50 |
| 制药业务(%) | - | - | - | - | 68.09 |
| 生猪养殖产业链行业(%) | 11.78 | 14.61 | 10.23 | -13.82 | - |
| 兽药行业(%) | 65.89 | 63.07 | 67.49 | 62.57 | - |
| 其他(%) | 1.18 | -3.40 | -30.18 | 4.43 | -31.25 |
| 收入构成(%) | |||||
| 蛋白油脂加工行业(%) | 16.42 | 9.77 | 9.19 | 11.50 | 14.42 |
| 食品养殖行业(%) | - | - | - | - | 28.92 |
| 饲料(%) | 27.59 | 31.23 | 35.56 | 34.22 | 33.62 |
| 玉米收储行业(%) | 14.79 | 12.52 | 9.49 | 15.92 | 15.63 |
| 制药业务(%) | - | - | - | - | 4.99 |
| 生猪养殖产业链行业(%) | 32.29 | 35.97 | 36.04 | 29.20 | - |
| 兽药行业(%) | 5.46 | 5.83 | 6.27 | 5.25 | - |
| 其他(%) | 3.44 | 4.67 | 3.45 | 3.90 | 2.41 |
| 毛利构成(%) | |||||
| 蛋白油脂加工行业(%) | 9.65 | 1.49 | 1.32 | 16.39 | 17.42 |
| 食品养殖行业(%) | - | - | - | - | -98.17 |
| 饲料(%) | 23.47 | 28.43 | 41.84 | 123.67 | 108.64 |
| 玉米收储行业(%) | 4.36 | -3.54 | -3.54 | -19.57 | -12.49 |
| 制药业务(%) | - | - | - | - | 108.73 |
| 生猪养殖产业链行业(%) | 31.96 | 44.08 | 32.38 | -143.47 | - |
| 兽药行业(%) | 30.22 | 30.87 | 37.14 | 116.84 | - |
| 其他(%) | 0.34 | -1.33 | -9.14 | 6.15 | -24.14 |