| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 畜牧养殖(元) | 669,265,606.02 | 1,529,056,519.75 | 762,730,100.49 | 1,647,753,573.20 | 783,604,576.77 |
| 饲料加工(元) | 1,616,413,866.07 | 3,188,853,701.94 | 1,591,110,950.56 | 2,767,837,521.51 | 1,217,555,258.14 |
| 原料贸易(元) | - | 13,280,283.07 | 8,264,842.34 | 129,634,706.66 | 143,105,990.68 |
| 其他(元) | 34,369,163.99 | 14,918,397.82 | 13,882,465.19 | 16,873,325.91 | - |
| 营业成本(元) | |||||
| 畜牧养殖(元) | 863,241,696.53 | 1,557,641,401.14 | 702,028,037.78 | 1,403,967,001.11 | 723,072,951.05 |
| 饲料加工(元) | 1,489,628,555.65 | 2,940,948,045.53 | 1,480,030,916.93 | 2,542,509,838.21 | 1,107,990,235.07 |
| 原料贸易(元) | - | 11,481,060.39 | - | 118,266,356.98 | 135,284,318.88 |
| 其他(元) | 25,899,461.50 | 8,984,050.78 | - | 14,124,577.87 | - |
| 毛利(元) | |||||
| 畜牧养殖(元) | -193,976,090.51 | -28,584,881.39 | 60,702,062.71 | 243,786,572.09 | 60,531,625.72 |
| 饲料加工(元) | 126,785,310.42 | 247,905,656.41 | 111,080,033.63 | 225,327,683.30 | 109,565,023.07 |
| 原料贸易(元) | - | 1,799,222.68 | - | 11,368,349.68 | 7,821,671.80 |
| 其他(元) | 8,469,702.49 | 5,934,347.04 | - | 2,748,748.04 | - |
| 毛利率(%) | |||||
| 畜牧养殖(%) | -28.98 | -1.87 | 7.96 | 14.80 | 7.72 |
| 饲料加工(%) | 7.84 | 7.77 | 6.98 | 8.14 | 9.00 |
| 原料贸易(%) | - | 13.55 | - | 8.77 | 5.47 |
| 其他(%) | 24.64 | 39.78 | - | 16.29 | - |
| 收入构成(%) | |||||
| 畜牧养殖(%) | 28.85 | 32.22 | 32.10 | 36.12 | 36.54 |
| 饲料加工(%) | 69.67 | 67.19 | 66.97 | 60.67 | 56.78 |
| 原料贸易(%) | - | 0.28 | 0.35 | 2.84 | 6.67 |
| 其他(%) | 1.48 | 0.31 | 0.58 | 0.37 | - |
| 毛利构成(%) | |||||
| 畜牧养殖(%) | - | -12.59 | 35.34 | 50.45 | 34.02 |
| 饲料加工(%) | - | 109.18 | 64.66 | 46.63 | 61.58 |
| 原料贸易(%) | - | 0.79 | 0.00 | 2.35 | 4.40 |
| 其他(%) | - | 2.61 | 0.00 | 0.57 | - |