| 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) | |||||
| 食品加工行业(元) | 784,285,312.34 | 1,762,481,485.21 | 862,293,893.97 | 1,698,903,228.64 | 675,892,950.27 |
| 饲料行业(元) | 1,063,044,781.26 | 2,100,352,892.00 | 783,004,645.45 | 1,361,762,452.39 | 540,446,984.90 |
| 其他(元) | 203,788,119.31 | 192,451,714.21 | 48,746,605.01 | 17,035,742.17 | 8,250,259.10 |
| 营业成本(元) | |||||
| 食品加工行业(元) | 750,256,977.30 | 1,578,837,580.99 | 780,356,003.84 | 1,567,305,055.78 | 647,555,149.27 |
| 饲料行业(元) | 950,328,786.78 | 1,908,213,817.65 | 719,479,083.89 | 1,224,755,852.96 | 486,543,756.44 |
| 其他(元) | 223,089,063.41 | 210,869,037.75 | 44,779,307.45 | 7,519,127.72 | 5,753,764.93 |
| 毛利(元) | |||||
| 食品加工行业(元) | 34,028,335.04 | 183,643,904.22 | 81,937,890.13 | 131,598,172.86 | 28,337,801.00 |
| 饲料行业(元) | 112,715,994.48 | 192,139,074.35 | 63,525,561.56 | 137,006,599.43 | 53,903,228.46 |
| 其他(元) | -19,300,944.10 | -18,417,323.54 | 3,967,297.56 | 9,516,614.45 | 2,496,494.17 |
| 毛利率(%) | |||||
| 食品加工行业(%) | 4.34 | 10.42 | 9.50 | 7.75 | 4.19 |
| 饲料行业(%) | 10.60 | 9.15 | 8.11 | 10.06 | 9.97 |
| 其他(%) | -9.47 | -9.57 | 8.14 | 55.86 | 30.26 |
| 收入构成(%) | |||||
| 食品加工行业(%) | 38.24 | 43.46 | 50.90 | 55.20 | 55.19 |
| 饲料行业(%) | 51.83 | 51.79 | 46.22 | 44.25 | 44.13 |
| 其他(%) | 9.94 | 4.75 | 2.88 | 0.55 | 0.67 |
| 毛利构成(%) | |||||
| 食品加工行业(%) | 26.70 | 51.39 | 54.83 | 47.32 | 33.44 |
| 饲料行业(%) | 88.44 | 53.77 | 42.51 | 49.26 | 63.61 |
| 其他(%) | -15.14 | -5.15 | 2.65 | 3.42 | 2.95 |