| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蛋白油脂加工行业(元) | 1,389,097,142.62 | 2,131,871,347.85 | 1,448,603,767.95 | 1,671,468,196.81 | 733,105,012.39 |
| 生猪养殖产业链行业(元) | 2,695,732,981.56 | 5,724,144,335.96 | 2,848,687,410.40 | 6,156,552,785.01 | 2,876,051,540.08 |
| 兽药行业(元) | 269,979,061.05 | 870,800,831.46 | 481,663,043.49 | 998,520,195.64 | 500,001,449.42 |
| 饲料(元) | 2,318,253,626.36 | 5,199,648,514.59 | 2,433,675,938.94 | 5,344,798,485.31 | 2,837,887,236.11 |
| 玉米收储行业(元) | 1,349,495,027.25 | 2,394,411,611.98 | 1,304,931,660.99 | 2,143,267,901.27 | 757,289,463.58 |
| 其他(元) | 286,928,246.94 | 602,964,700.41 | 303,892,335.51 | 798,965,407.70 | 275,234,056.27 |
| 营业成本(元) | |||||
| 蛋白油脂加工行业(元) | 1,332,406,503.56 | 1,977,880,379.15 | 1,347,291,994.27 | 1,641,156,393.68 | 721,076,800.01 |
| 生猪养殖产业链行业(元) | 2,969,316,254.81 | 5,335,163,623.42 | 2,513,087,869.39 | 5,257,181,333.38 | 2,581,883,447.16 |
| 兽药行业(元) | 126,675,763.20 | 359,789,954.70 | 164,304,168.19 | 368,714,708.80 | 162,537,892.52 |
| 饲料(元) | 2,093,031,694.30 | 4,721,004,954.90 | 2,187,283,050.32 | 4,764,758,822.93 | 2,457,809,939.34 |
| 玉米收储行业(元) | 1,398,372,145.42 | 2,300,889,840.75 | 1,259,143,244.38 | 2,215,418,802.76 | 789,454,908.25 |
| 其他(元) | 277,134,402.53 | 586,936,362.49 | 300,321,283.20 | 826,109,995.23 | 358,300,884.33 |
| 毛利(元) | |||||
| 蛋白油脂加工行业(元) | 56,690,639.06 | 153,990,968.70 | 101,311,773.68 | 30,311,803.13 | 12,028,212.38 |
| 生猪养殖产业链行业(元) | -273,583,273.25 | 388,980,712.54 | 335,599,541.01 | 899,371,451.63 | 294,168,092.92 |
| 兽药行业(元) | 143,303,297.85 | 511,010,876.76 | 317,358,875.30 | 629,805,486.84 | 337,463,556.90 |
| 饲料(元) | 225,221,932.06 | 478,643,559.69 | 246,392,888.62 | 580,039,662.38 | 380,077,296.77 |
| 玉米收储行业(元) | -48,877,118.17 | 93,521,771.23 | 45,788,416.61 | -72,150,901.49 | -32,165,444.67 |
| 其他(元) | 9,793,844.41 | 16,028,337.92 | 3,571,052.31 | -27,144,587.53 | -83,066,828.06 |
| 毛利率(%) | |||||
| 蛋白油脂加工行业(%) | 4.08 | 7.22 | 6.99 | 1.81 | 1.64 |
| 生猪养殖产业链行业(%) | -10.15 | 6.80 | 11.78 | 14.61 | 10.23 |
| 兽药行业(%) | 53.08 | 58.68 | 65.89 | 63.07 | 67.49 |
| 饲料(%) | 9.72 | 9.21 | 10.12 | 10.85 | 13.39 |
| 玉米收储行业(%) | -3.62 | 3.91 | 3.51 | -3.37 | -4.25 |
| 其他(%) | 3.41 | 2.66 | 1.18 | -3.40 | -30.18 |
| 收入构成(%) | |||||
| 蛋白油脂加工行业(%) | 16.72 | 12.60 | 16.42 | 9.77 | 9.19 |
| 生猪养殖产业链行业(%) | 32.44 | 33.82 | 32.29 | 35.97 | 36.04 |
| 兽药行业(%) | 3.25 | 5.15 | 5.46 | 5.83 | 6.27 |
| 饲料(%) | 27.90 | 30.72 | 27.59 | 31.23 | 35.56 |
| 玉米收储行业(%) | 16.24 | 14.15 | 14.79 | 12.52 | 9.49 |
| 其他(%) | 3.45 | 3.56 | 3.44 | 4.67 | 3.45 |
| 毛利构成(%) | |||||
| 蛋白油脂加工行业(%) | 50.37 | 9.38 | 9.65 | 1.49 | 1.32 |
| 生猪养殖产业链行业(%) | -243.08 | 23.69 | 31.96 | 44.08 | 32.38 |
| 兽药行业(%) | 127.32 | 31.12 | 30.22 | 30.87 | 37.14 |
| 饲料(%) | 200.11 | 29.15 | 23.47 | 28.43 | 41.84 |
| 玉米收储行业(%) | -43.43 | 5.69 | 4.36 | -3.54 | -3.54 |
| 其他(%) | 8.70 | 0.98 | 0.34 | -1.33 | -9.14 |