| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 畜牧养殖(元) | 783,604,576.77 | 1,143,344,356.53 | 621,611,871.53 |
| 饲料加工(元) | 1,217,555,258.14 | 2,597,812,217.45 | 1,277,377,044.26 |
| 原料贸易(元) | 143,105,990.68 | 219,867,123.37 | 163,534,722.44 |
| 其他(元) | - | 79,364,060.48 | 9,093,882.70 |
| 营业成本(元) | |||
| 畜牧养殖(元) | 723,072,951.05 | 1,254,852,587.05 | 687,145,002.31 |
| 饲料加工(元) | 1,107,990,235.07 | 2,350,249,546.00 | 1,149,381,026.36 |
| 原料贸易(元) | 135,284,318.88 | - | 165,269,037.14 |
| 其他(元) | - | 78,959,305.58 | 3,821,578.43 |
| 毛利(元) | |||
| 畜牧养殖(元) | 60,531,625.72 | -111,508,230.52 | -65,533,130.78 |
| 饲料加工(元) | 109,565,023.07 | 247,562,671.45 | 127,996,017.90 |
| 原料贸易(元) | 7,821,671.80 | - | -1,734,314.70 |
| 其他(元) | - | 404,754.90 | 5,272,304.27 |
| 毛利率(%) | |||
| 畜牧养殖(%) | 7.72 | -9.75 | -10.54 |
| 饲料加工(%) | 9.00 | 9.53 | 10.02 |
| 原料贸易(%) | 5.47 | - | -1.06 |
| 其他(%) | - | 0.51 | 57.98 |
| 收入构成(%) | |||
| 畜牧养殖(%) | 36.54 | 28.30 | 30.01 |
| 饲料加工(%) | 56.78 | 64.30 | 61.66 |
| 原料贸易(%) | 6.67 | 5.44 | 7.89 |
| 其他(%) | - | 1.96 | 0.44 |
| 毛利构成(%) | |||
| 畜牧养殖(%) | 34.02 | -81.72 | -99.29 |
| 饲料加工(%) | 61.58 | 181.42 | 193.93 |
| 原料贸易(%) | 4.40 | 0.00 | -2.63 |
| 其他(%) | - | 0.30 | 7.99 |