| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品加工行业(元) | 862,293,893.97 | 1,698,903,228.64 | 675,892,950.27 | 1,139,098,799.29 | 503,563,963.35 |
| 饲料行业(元) | 783,004,645.45 | 1,361,762,452.39 | 540,446,984.90 | 1,563,988,791.73 | 721,839,131.07 |
| 其他(元) | 48,746,605.01 | 17,035,742.17 | 8,250,259.10 | 17,128,134.73 | 8,303,108.82 |
| 营业成本(元) | |||||
| 食品加工行业(元) | 780,356,003.84 | 1,567,305,055.78 | 647,555,149.27 | - | 464,070,118.43 |
| 饲料行业(元) | 719,479,083.89 | 1,224,755,852.96 | 486,543,756.44 | 1,417,894,809.86 | 644,091,236.40 |
| 其他(元) | 44,779,307.45 | 7,519,127.72 | 5,753,764.93 | - | 5,139,779.34 |
| 毛利(元) | |||||
| 食品加工行业(元) | 81,937,890.13 | 131,598,172.86 | 28,337,801.00 | - | 39,493,844.92 |
| 饲料行业(元) | 63,525,561.56 | 137,006,599.43 | 53,903,228.46 | 146,093,981.87 | 77,747,894.67 |
| 其他(元) | 3,967,297.56 | 9,516,614.45 | 2,496,494.17 | - | 3,163,329.48 |
| 毛利率(%) | |||||
| 食品加工行业(%) | 9.50 | 7.75 | 4.19 | - | 7.84 |
| 饲料行业(%) | 8.11 | 10.06 | 9.97 | 9.34 | 10.77 |
| 其他(%) | 8.14 | 55.86 | 30.26 | - | 38.10 |
| 收入构成(%) | |||||
| 食品加工行业(%) | 50.90 | 55.20 | 55.19 | 41.88 | 40.82 |
| 饲料行业(%) | 46.22 | 44.25 | 44.13 | 57.50 | 58.51 |
| 其他(%) | 2.88 | 0.55 | 0.67 | 0.63 | 0.67 |
| 毛利构成(%) | |||||
| 食品加工行业(%) | 54.83 | 47.32 | 33.44 | 0.00 | 32.80 |
| 饲料行业(%) | 42.51 | 49.26 | 63.61 | 100.00 | 64.57 |
| 其他(%) | 2.65 | 3.42 | 2.95 | 0.00 | 2.63 |