| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品加工行业(元) | 675,892,950.27 | 1,139,098,799.29 | 503,563,963.35 | 1,228,712,004.82 | 615,607,502.22 |
| 饲料行业(元) | 540,446,984.90 | 1,563,988,791.73 | 721,839,131.07 | 1,969,711,831.84 | 828,721,622.25 |
| 其他(元) | 8,250,259.10 | 17,128,134.73 | 8,303,108.82 | 15,564,906.79 | 7,647,559.01 |
| 营业成本(元) | |||||
| 食品加工行业(元) | 647,555,149.27 | - | 464,070,118.43 | 1,085,926,135.85 | 553,034,683.93 |
| 饲料行业(元) | 486,543,756.44 | 1,417,894,809.86 | 644,091,236.40 | 1,735,486,846.17 | 733,380,673.17 |
| 其他(元) | 5,753,764.93 | - | 5,139,779.34 | 6,631,804.96 | 4,887,165.14 |
| 毛利(元) | |||||
| 食品加工行业(元) | 28,337,801.00 | - | 39,493,844.92 | 142,785,868.97 | 62,572,818.29 |
| 饲料行业(元) | 53,903,228.46 | 146,093,981.87 | 77,747,894.67 | 234,224,985.67 | 95,340,949.08 |
| 其他(元) | 2,496,494.17 | - | 3,163,329.48 | 8,933,101.83 | 2,760,393.87 |
| 毛利率(%) | |||||
| 食品加工行业(%) | 4.19 | - | 7.84 | 11.62 | 10.16 |
| 饲料行业(%) | 9.97 | 9.34 | 10.77 | 11.89 | 11.50 |
| 其他(%) | 30.26 | - | 38.10 | 57.39 | 36.10 |
| 收入构成(%) | |||||
| 食品加工行业(%) | 55.19 | 41.88 | 40.82 | 38.23 | 42.40 |
| 饲料行业(%) | 44.13 | 57.50 | 58.51 | 61.29 | 57.08 |
| 其他(%) | 0.67 | 0.63 | 0.67 | 0.48 | 0.53 |
| 毛利构成(%) | |||||
| 食品加工行业(%) | 33.44 | 0.00 | 32.80 | 37.00 | 38.94 |
| 饲料行业(%) | 63.61 | 100.00 | 64.57 | 60.69 | 59.34 |
| 其他(%) | 2.95 | 0.00 | 2.63 | 2.31 | 1.72 |