| 2026年中报 | 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) | ||||||
| 动物保健(元) | 7,248,967.68 | 13,667,225.92 | 11,309,200.00 | 7,529,900.00 | 15,306,353.84 | 8,446,000.00 |
| 牲猪养殖等(元) | 2,713,030,238.43 | - | - | 4,251,755,600.00 | - | 2,584,736,200.00 |
| 饲料(元) | 7,509,290,030.14 | 14,535,494,318.69 | 11,461,586,500.00 | 7,512,455,300.00 | 15,046,511,698.21 | 7,439,723,600.00 |
| 屠宰及肉类(元) | 653,505,850.38 | 1,371,685,930.71 | 1,026,604,900.00 | 696,039,300.00 | 1,620,132,265.83 | 804,168,900.00 |
| 养殖(元) | - | 8,294,013,450.67 | - | - | 7,660,615,520.93 | - |
| 牲猪及其他饲养(元) | - | - | 6,086,197,600.00 | - | - | - |
| 营业成本(元) | ||||||
| 动物保健(元) | - | 6,348,784.02 | 5,730,600.00 | - | 7,875,393.31 | - |
| 牲猪养殖等(元) | 3,002,310,081.08 | - | - | 3,965,442,400.00 | - | 2,250,292,500.00 |
| 饲料(元) | 7,054,357,074.90 | 13,540,477,723.29 | 10,690,684,000.00 | 7,013,867,100.00 | 14,060,359,984.64 | 7,001,363,500.00 |
| 屠宰及肉类(元) | - | 1,282,991,348.20 | 972,736,200.00 | - | 1,523,552,504.67 | - |
| 养殖(元) | - | 8,383,029,474.18 | - | - | 6,617,035,730.64 | - |
| 牲猪及其他饲养(元) | - | - | 5,807,810,700.00 | - | - | - |
| 毛利(元) | ||||||
| 动物保健(元) | - | 7,318,441.90 | 5,578,600.00 | - | 7,430,960.53 | - |
| 牲猪养殖等(元) | -289,279,842.65 | - | - | 286,313,200.00 | - | 334,443,700.00 |
| 饲料(元) | 454,932,955.24 | 995,016,595.40 | 770,902,500.00 | 498,588,200.00 | 986,151,713.57 | 438,360,100.00 |
| 屠宰及肉类(元) | - | 88,694,582.51 | 53,868,700.00 | - | 96,579,761.16 | - |
| 养殖(元) | - | -89,016,023.51 | - | - | 1,043,579,790.29 | - |
| 牲猪及其他饲养(元) | - | - | 278,386,900.00 | - | - | - |
| 毛利率(%) | ||||||
| 动物保健(%) | - | 53.55 | 49.33 | - | 48.55 | - |
| 牲猪养殖等(%) | -10.66 | - | - | 6.73 | - | 12.94 |
| 饲料(%) | 6.06 | 6.85 | 6.73 | 6.64 | 6.55 | 5.89 |
| 屠宰及肉类(%) | - | 6.47 | 5.25 | - | 5.96 | - |
| 养殖(%) | - | -1.07 | - | - | 13.62 | - |
| 牲猪及其他饲养(%) | - | - | 4.57 | - | - | - |
| 收入构成(%) | ||||||
| 动物保健(%) | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
| 牲猪养殖等(%) | 24.93 | - | - | 34.10 | - | 23.85 |
| 饲料(%) | 69.00 | 60.03 | 61.67 | 60.25 | 61.81 | 68.65 |
| 屠宰及肉类(%) | 6.00 | 5.66 | 5.52 | 5.58 | 6.66 | 7.42 |
| 养殖(%) | - | 34.25 | - | - | 31.47 | - |
| 牲猪及其他饲养(%) | - | - | 32.75 | - | - | - |
| 毛利构成(%) | ||||||
| 动物保健(%) | 0.00 | 0.73 | 0.50 | 0.00 | 0.35 | 0.00 |
| 牲猪养殖等(%) | -174.63 | - | - | 36.48 | - | 43.28 |
| 饲料(%) | 274.63 | 99.30 | 69.53 | 63.52 | 46.22 | 56.72 |
| 屠宰及肉类(%) | 0.00 | 8.85 | 4.86 | 0.00 | 4.53 | 0.00 |
| 养殖(%) | - | -8.88 | - | - | 48.91 | - |
| 牲猪及其他饲养(%) | - | - | 25.11 | - | - | - |