| 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) | |||||
| 畜牧养殖(元) | 762,730,100.49 | 1,647,753,573.20 | 783,604,576.77 | 1,143,344,356.53 | 621,611,871.53 |
| 饲料加工(元) | 1,591,110,950.56 | 2,767,837,521.51 | 1,217,555,258.14 | 2,597,812,217.45 | 1,277,377,044.26 |
| 原料贸易(元) | 8,264,842.34 | 129,634,706.66 | 143,105,990.68 | 219,867,123.37 | 163,534,722.44 |
| 其他(元) | 13,882,465.19 | 16,873,325.91 | - | 79,364,060.48 | 9,093,882.70 |
| 营业成本(元) | |||||
| 畜牧养殖(元) | 702,028,037.78 | 1,403,967,001.11 | 723,072,951.05 | 1,254,852,587.05 | 687,145,002.31 |
| 饲料加工(元) | 1,480,030,916.93 | 2,542,509,838.21 | 1,107,990,235.07 | 2,350,249,546.00 | 1,149,381,026.36 |
| 原料贸易(元) | - | 118,266,356.98 | 135,284,318.88 | - | 165,269,037.14 |
| 其他(元) | - | 14,124,577.87 | - | 78,959,305.58 | 3,821,578.43 |
| 毛利(元) | |||||
| 畜牧养殖(元) | 60,702,062.71 | 243,786,572.09 | 60,531,625.72 | -111,508,230.52 | -65,533,130.78 |
| 饲料加工(元) | 111,080,033.63 | 225,327,683.30 | 109,565,023.07 | 247,562,671.45 | 127,996,017.90 |
| 原料贸易(元) | - | 11,368,349.68 | 7,821,671.80 | - | -1,734,314.70 |
| 其他(元) | - | 2,748,748.04 | - | 404,754.90 | 5,272,304.27 |
| 毛利率(%) | |||||
| 畜牧养殖(%) | 7.96 | 14.80 | 7.72 | -9.75 | -10.54 |
| 饲料加工(%) | 6.98 | 8.14 | 9.00 | 9.53 | 10.02 |
| 原料贸易(%) | - | 8.77 | 5.47 | - | -1.06 |
| 其他(%) | - | 16.29 | - | 0.51 | 57.98 |
| 收入构成(%) | |||||
| 畜牧养殖(%) | 32.10 | 36.12 | 36.54 | 28.30 | 30.01 |
| 饲料加工(%) | 66.97 | 60.67 | 56.78 | 64.30 | 61.66 |
| 原料贸易(%) | 0.35 | 2.84 | 6.67 | 5.44 | 7.89 |
| 其他(%) | 0.58 | 0.37 | - | 1.96 | 0.44 |
| 毛利构成(%) | |||||
| 畜牧养殖(%) | 35.34 | 50.45 | 34.02 | -81.72 | -99.29 |
| 饲料加工(%) | 64.66 | 46.63 | 61.58 | 181.42 | 193.93 |
| 原料贸易(%) | 0.00 | 2.35 | 4.40 | 0.00 | -2.63 |
| 其他(%) | 0.00 | 0.57 | - | 0.30 | 7.99 |