| 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) | |||||
| 饲料动保业(元) | - | - | - | - | 11,751,077,208.13 |
| 饲料原料(元) | - | - | - | - | 696,751,889.46 |
| 养猪行业(元) | - | - | - | - | 2,751,359,152.94 |
| 种子植保业(元) | - | - | - | - | 393,977,245.74 |
| 生猪养殖(元) | 3,400,224,642.80 | 6,277,844,617.55 | 2,653,876,775.44 | 5,702,087,041.04 | - |
| 饲料动保(元) | 8,763,777,060.02 | 19,360,466,463.67 | 9,361,618,561.01 | 24,326,100,589.07 | - |
| 种子植保(元) | 621,876,052.53 | 1,648,301,196.27 | 446,083,417.54 | 1,601,826,568.18 | - |
| 其他(元) | 773,538,585.73 | 1,480,353,363.42 | 633,008,098.40 | 1,760,115,666.75 | 73,356,106.68 |
| 营业成本(元) | |||||
| 饲料动保业(元) | - | - | - | - | 10,278,285,050.43 |
| 饲料原料(元) | - | - | - | - | - |
| 养猪行业(元) | - | - | - | - | 2,965,348,273.96 |
| 种子植保业(元) | - | - | - | - | - |
| 生猪养殖(元) | 2,843,061,686.60 | 5,034,762,311.81 | 2,343,493,373.56 | 6,152,946,890.57 | - |
| 饲料动保(元) | 7,640,440,008.28 | 16,882,427,931.97 | 8,144,483,569.94 | 21,198,113,857.93 | - |
| 种子植保(元) | - | 1,111,537,537.49 | - | 1,100,875,409.68 | - |
| 其他(元) | - | 1,382,386,517.70 | - | 1,722,280,035.69 | - |
| 毛利(元) | |||||
| 饲料动保业(元) | - | - | - | - | 1,472,792,157.70 |
| 饲料原料(元) | - | - | - | - | - |
| 养猪行业(元) | - | - | - | - | -213,989,121.02 |
| 种子植保业(元) | - | - | - | - | - |
| 生猪养殖(元) | 557,162,956.20 | 1,243,082,305.74 | 310,383,401.88 | -450,859,849.53 | - |
| 饲料动保(元) | 1,123,337,051.74 | 2,478,038,531.70 | 1,217,134,991.07 | 3,127,986,731.14 | - |
| 种子植保(元) | - | 536,763,658.78 | - | 500,951,158.50 | - |
| 其他(元) | - | 97,966,845.72 | - | 37,835,631.06 | - |
| 毛利率(%) | |||||
| 饲料动保业(%) | - | - | - | - | 12.53 |
| 饲料原料(%) | - | - | - | - | - |
| 养猪行业(%) | - | - | - | - | -7.78 |
| 种子植保业(%) | - | - | - | - | - |
| 生猪养殖(%) | 16.39 | 19.80 | 11.70 | -7.91 | - |
| 饲料动保(%) | 12.82 | 12.80 | 13.00 | 12.86 | - |
| 种子植保(%) | - | 32.56 | - | 31.27 | - |
| 其他(%) | - | 6.62 | - | 2.15 | - |
| 收入构成(%) | |||||
| 饲料动保业(%) | - | - | - | - | 75.01 |
| 饲料原料(%) | - | - | - | - | 4.45 |
| 养猪行业(%) | - | - | - | - | 17.56 |
| 种子植保业(%) | - | - | - | - | 2.51 |
| 生猪养殖(%) | 25.08 | 21.82 | 20.27 | 17.08 | - |
| 饲料动保(%) | 64.63 | 67.30 | 71.49 | 72.85 | - |
| 种子植保(%) | 4.59 | 5.73 | 3.41 | 4.80 | - |
| 其他(%) | 5.70 | 5.15 | 4.83 | 5.27 | 0.47 |
| 毛利构成(%) | |||||
| 饲料动保业(%) | - | - | - | - | 117.00 |
| 饲料原料(%) | - | - | - | - | 0.00 |
| 养猪行业(%) | - | - | - | - | -17.00 |
| 种子植保业(%) | - | - | - | - | 0.00 |
| 生猪养殖(%) | 33.15 | 28.54 | 20.32 | -14.02 | - |
| 饲料动保(%) | 66.85 | 56.89 | 79.68 | 97.27 | - |
| 种子植保(%) | 0.00 | 12.32 | 0.00 | 15.58 | - |
| 其他(%) | 0.00 | 2.25 | 0.00 | 1.18 | 0.00 |