| 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) | |||||
| 饲料动保业(元) | - | - | 11,751,077,208.13 | - | 9,673,682,853.56 |
| 养猪行业(元) | - | - | 2,751,359,152.94 | - | 1,832,431,030.98 |
| 种子植保业(元) | - | - | 393,977,245.74 | - | 313,973,643.71 |
| 生猪养殖(元) | 2,653,876,775.44 | 5,702,087,041.04 | - | 5,466,675,036.26 | - |
| 饲料动保(元) | 9,361,618,561.01 | 24,326,100,589.07 | - | 22,578,624,415.37 | - |
| 饲料原料(元) | - | - | 696,751,889.46 | 3,078,827,741.25 | - |
| 种子植保(元) | 446,083,417.54 | 1,601,826,568.18 | - | 1,136,777,862.64 | - |
| 其他(元) | 633,008,098.40 | 1,760,115,666.75 | 73,356,106.68 | 135,840,966.91 | 1,573,041,723.88 |
| 营业成本(元) | |||||
| 饲料动保业(元) | - | - | 10,278,285,050.43 | - | 8,526,362,651.56 |
| 养猪行业(元) | - | - | 2,965,348,273.96 | - | 1,813,195,932.37 |
| 种子植保业(元) | - | - | - | - | - |
| 生猪养殖(元) | 2,343,493,373.56 | 6,152,946,890.57 | - | 4,374,158,191.90 | - |
| 饲料动保(元) | 8,144,483,569.94 | 21,198,113,857.93 | - | 19,886,399,992.90 | - |
| 饲料原料(元) | - | - | - | - | - |
| 种子植保(元) | - | 1,100,875,409.68 | - | 730,348,880.41 | - |
| 其他(元) | - | 1,722,280,035.69 | - | - | - |
| 毛利(元) | |||||
| 饲料动保业(元) | - | - | 1,472,792,157.70 | - | 1,147,320,202.00 |
| 养猪行业(元) | - | - | -213,989,121.02 | - | 19,235,098.61 |
| 种子植保业(元) | - | - | - | - | - |
| 生猪养殖(元) | 310,383,401.88 | -450,859,849.53 | - | 1,092,516,844.36 | - |
| 饲料动保(元) | 1,217,134,991.07 | 3,127,986,731.14 | - | 2,692,224,422.47 | - |
| 饲料原料(元) | - | - | - | - | - |
| 种子植保(元) | - | 500,951,158.50 | - | 406,428,982.23 | - |
| 其他(元) | - | 37,835,631.06 | - | - | - |
| 毛利率(%) | |||||
| 饲料动保业(%) | - | - | 12.53 | - | 11.86 |
| 养猪行业(%) | - | - | -7.78 | - | 1.05 |
| 种子植保业(%) | - | - | - | - | - |
| 生猪养殖(%) | 11.70 | -7.91 | - | 19.99 | - |
| 饲料动保(%) | 13.00 | 12.86 | - | 11.92 | - |
| 饲料原料(%) | - | - | - | - | - |
| 种子植保(%) | - | 31.27 | - | 35.75 | - |
| 其他(%) | - | 2.15 | - | - | - |
| 收入构成(%) | |||||
| 饲料动保业(%) | - | - | 75.01 | - | 72.23 |
| 养猪行业(%) | - | - | 17.56 | - | 13.68 |
| 种子植保业(%) | - | - | 2.51 | - | 2.34 |
| 生猪养殖(%) | 20.27 | 17.08 | - | 16.87 | - |
| 饲料动保(%) | 71.49 | 72.85 | - | 69.69 | - |
| 饲料原料(%) | - | - | 4.45 | 9.50 | - |
| 种子植保(%) | 3.41 | 4.80 | - | 3.51 | - |
| 其他(%) | 4.83 | 5.27 | 0.47 | 0.42 | 11.75 |
| 毛利构成(%) | |||||
| 饲料动保业(%) | - | - | 117.00 | - | 98.35 |
| 养猪行业(%) | - | - | -17.00 | - | 1.65 |
| 种子植保业(%) | - | - | 0.00 | - | 0.00 |
| 生猪养殖(%) | 20.32 | -14.02 | - | 26.07 | - |
| 饲料动保(%) | 79.68 | 97.27 | - | 64.24 | - |
| 饲料原料(%) | - | - | 0.00 | 0.00 | - |
| 种子植保(%) | 0.00 | 15.58 | - | 9.70 | - |
| 其他(%) | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 |