| 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) | 11,309,200.00 | 7,529,900.00 | 15,306,353.84 | 8,446,000.00 |
| 牲猪养殖等(元) | - | 4,251,755,600.00 | - | 2,584,736,200.00 |
| 饲料(元) | 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) | 1,026,604,900.00 | 696,039,300.00 | 1,620,132,265.83 | 804,168,900.00 |
| 养殖(元) | - | - | 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) | 5,730,600.00 | - | 7,875,393.31 | - |
| 牲猪养殖等(元) | - | 3,965,442,400.00 | - | 2,250,292,500.00 |
| 饲料(元) | 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) | 972,736,200.00 | - | 1,523,552,504.67 | - |
| 养殖(元) | - | - | 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) | 5,578,600.00 | - | 7,430,960.53 | - |
| 牲猪养殖等(元) | - | 286,313,200.00 | - | 334,443,700.00 |
| 饲料(元) | 770,902,500.00 | 498,588,200.00 | 986,151,713.57 | 438,360,100.00 |
| 屠宰及肉类(元) | 53,868,700.00 | - | 96,579,761.16 | - |
| 养殖(元) | - | - | 1,043,579,790.29 | - |
| 牲猪及其他饲养(元) | 278,386,900.00 | - | - | - |
| 毛利率(%) | ||||
| 动物保健(%) | 49.33 | - | 48.55 | - |
| 牲猪养殖等(%) | - | 6.73 | - | 12.94 |
| 饲料(%) | 6.73 | 6.64 | 6.55 | 5.89 |
| 屠宰及肉类(%) | 5.25 | - | 5.96 | - |
| 养殖(%) | - | - | 13.62 | - |
| 牲猪及其他饲养(%) | 4.57 | - | - | - |
| 收入构成(%) | ||||
| 动物保健(%) | 0.06 | 0.06 | 0.06 | 0.08 |
| 牲猪养殖等(%) | - | 34.10 | - | 23.85 |
| 饲料(%) | 61.67 | 60.25 | 61.81 | 68.65 |
| 屠宰及肉类(%) | 5.52 | 5.58 | 6.66 | 7.42 |
| 养殖(%) | - | - | 31.47 | - |
| 牲猪及其他饲养(%) | 32.75 | - | - | - |
| 毛利构成(%) | ||||
| 动物保健(%) | 0.50 | 0.00 | 0.35 | 0.00 |
| 牲猪养殖等(%) | - | 36.48 | - | 43.28 |
| 饲料(%) | 69.53 | 63.52 | 46.22 | 56.72 |
| 屠宰及肉类(%) | 4.86 | 0.00 | 4.53 | 0.00 |
| 养殖(%) | - | - | 48.91 | - |
| 牲猪及其他饲养(%) | 25.11 | - | - | - |