| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 生猪养殖(元) | 2,992,383,294.90 | - | 6,589,934,165.58 | - | 3,400,224,642.80 | 6,277,844,617.55 | 2,653,876,775.44 |
| 饲料动保(元) | 9,509,499,222.25 | - | 18,829,221,885.06 | - | 8,763,777,060.02 | 19,360,466,463.67 | 9,361,618,561.01 |
| 种子植保(元) | 616,345,988.22 | - | 1,756,441,916.61 | - | 621,876,052.53 | 1,648,301,196.27 | 446,083,417.54 |
| 饲料业务(元) | - | 4,777,773,300.00 | - | 13,423,062,000.00 | - | - | - |
| 养猪业务(元) | - | 1,638,633,800.00 | - | 4,902,819,700.00 | - | - | - |
| 种业业务(元) | - | 298,319,200.00 | - | 513,150,200.00 | - | - | - |
| 其他(元) | 693,145,679.77 | 476,062,700.00 | 1,943,336,836.13 | - | 773,538,585.73 | 1,480,353,363.42 | 633,008,098.40 |
| 其他业务(元) | - | - | - | 1,904,532,300.00 | - | - | - |
| 营业成本(元) | |||||||
| 生猪养殖(元) | 3,131,844,439.15 | - | 5,997,470,225.78 | - | 2,843,061,686.60 | 5,034,762,311.81 | 2,343,493,373.56 |
| 饲料动保(元) | 8,389,011,737.33 | - | 16,483,095,659.88 | - | 7,640,440,008.28 | 16,882,427,931.97 | 8,144,483,569.94 |
| 种子植保(元) | - | - | 1,125,415,690.85 | - | - | 1,111,537,537.49 | - |
| 饲料业务(元) | - | 4,225,219,700.00 | - | 11,768,795,100.00 | - | - | - |
| 养猪业务(元) | - | 1,650,666,000.00 | - | 4,200,547,800.00 | - | - | - |
| 种业业务(元) | - | 184,533,600.00 | - | 344,083,500.00 | - | - | - |
| 其他(元) | - | 425,227,800.00 | 1,801,403,231.02 | - | - | 1,382,386,517.70 | - |
| 其他业务(元) | - | - | - | 1,698,734,800.00 | - | - | - |
| 毛利(元) | |||||||
| 生猪养殖(元) | -139,461,144.25 | - | 592,463,939.80 | - | 557,162,956.20 | 1,243,082,305.74 | 310,383,401.88 |
| 饲料动保(元) | 1,120,487,484.92 | - | 2,346,126,225.18 | - | 1,123,337,051.74 | 2,478,038,531.70 | 1,217,134,991.07 |
| 种子植保(元) | - | - | 631,026,225.76 | - | - | 536,763,658.78 | - |
| 饲料业务(元) | - | 552,553,600.00 | - | 1,654,266,900.00 | - | - | - |
| 养猪业务(元) | - | -12,032,200.00 | - | 702,271,900.00 | - | - | - |
| 种业业务(元) | - | 113,785,600.00 | - | 169,066,700.00 | - | - | - |
| 其他(元) | - | 50,834,900.00 | 141,933,605.11 | - | - | 97,966,845.72 | - |
| 其他业务(元) | - | - | - | 205,797,500.00 | - | - | - |
| 毛利率(%) | |||||||
| 生猪养殖(%) | -4.66 | - | 8.99 | - | 16.39 | 19.80 | 11.70 |
| 饲料动保(%) | 11.78 | - | 12.46 | - | 12.82 | 12.80 | 13.00 |
| 种子植保(%) | - | - | 35.93 | - | - | 32.56 | - |
| 饲料业务(%) | - | 11.57 | - | 12.32 | - | - | - |
| 养猪业务(%) | - | -0.73 | - | 14.32 | - | - | - |
| 种业业务(%) | - | 38.14 | - | 32.95 | - | - | - |
| 其他(%) | - | 10.68 | 7.30 | - | - | 6.62 | - |
| 其他业务(%) | - | - | - | 10.81 | - | - | - |
| 收入构成(%) | |||||||
| 生猪养殖(%) | 21.67 | - | 22.63 | - | 25.08 | 21.82 | 20.27 |
| 饲料动保(%) | 68.85 | - | 64.66 | - | 64.63 | 67.30 | 71.49 |
| 种子植保(%) | 4.46 | - | 6.03 | - | 4.59 | 5.73 | 3.41 |
| 饲料业务(%) | - | 66.44 | - | 64.71 | - | - | - |
| 养猪业务(%) | - | 22.79 | - | 23.64 | - | - | - |
| 种业业务(%) | - | 4.15 | - | 2.47 | - | - | - |
| 其他(%) | 5.02 | 6.62 | 6.67 | - | 5.70 | 5.15 | 4.83 |
| 其他业务(%) | - | - | - | 9.18 | - | - | - |
| 毛利构成(%) | |||||||
| 生猪养殖(%) | -14.22 | - | 15.96 | - | 33.15 | 28.54 | 20.32 |
| 饲料动保(%) | 114.22 | - | 63.21 | - | 66.85 | 56.89 | 79.68 |
| 种子植保(%) | 0.00 | - | 17.00 | - | 0.00 | 12.32 | 0.00 |
| 饲料业务(%) | - | 78.36 | - | 60.56 | - | - | - |
| 养猪业务(%) | - | -1.71 | - | 25.71 | - | - | - |
| 种业业务(%) | - | 16.14 | - | 6.19 | - | - | - |
| 其他(%) | 0.00 | 7.21 | 3.82 | - | 0.00 | 2.25 | 0.00 |
| 其他业务(%) | - | - | - | 7.53 | - | - | - |