| 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) | |||||
| 贸易(元) | - | 992,704,272.68 | 12,568,058.03 | 596,614,351.40 | 302,190,100.00 |
| 食品(元) | - | - | 519,193,158.06 | 2,807,681,133.39 | 1,489,861,400.00 |
| 饲料及动保行业(元) | - | - | - | - | 5,380,553,600.00 |
| 饲养行业(元) | 828,977,700.00 | 1,902,637,716.90 | 1,115,869,542.70 | 5,317,595,849.71 | 2,860,710,700.00 |
| 兽药动保(元) | - | - | - | 13,912,244.37 | - |
| 饲料行业(元) | 2,620,230,900.00 | 5,807,805,916.78 | 2,970,308,102.97 | 10,693,535,082.63 | - |
| 屠宰食品(元) | 498,616,100.00 | 24,841,356.92 | - | - | - |
| 其他(元) | 366,300.00 | 3,275,818.36 | 2,340,977.54 | 3,096,380.42 | 1,247,000.00 |
| 营业成本(元) | |||||
| 贸易(元) | - | 908,898,285.75 | 14,294,445.78 | 661,067,965.98 | 302,460,600.00 |
| 食品(元) | - | - | 486,975,452.76 | 2,945,667,091.80 | 1,613,736,100.00 |
| 饲料及动保行业(元) | - | - | - | - | 5,049,748,000.00 |
| 饲养行业(元) | 682,582,600.00 | 1,888,663,469.05 | 1,209,568,822.53 | 6,762,460,809.09 | 3,240,440,900.00 |
| 兽药动保(元) | - | - | - | 9,317,772.80 | - |
| 饲料行业(元) | 2,482,275,300.00 | 5,500,406,923.58 | 2,817,589,682.43 | 9,979,783,595.58 | - |
| 屠宰食品(元) | 451,236,000.00 | 32,828,419.73 | - | - | - |
| 其他(元) | 163,000.00 | 1,281,725.47 | 598,210.44 | 2,423,218.44 | 630,800.00 |
| 毛利(元) | |||||
| 贸易(元) | - | 83,805,986.93 | -1,726,387.75 | -64,453,614.58 | -270,500.00 |
| 食品(元) | - | - | 32,217,705.30 | -137,985,958.41 | -123,874,700.00 |
| 饲料及动保行业(元) | - | - | - | - | 330,805,600.00 |
| 饲养行业(元) | 146,395,100.00 | 13,974,247.85 | -93,699,279.83 | -1,444,864,959.38 | -379,730,200.00 |
| 兽药动保(元) | - | - | - | 4,594,471.57 | - |
| 饲料行业(元) | 137,955,600.00 | 307,398,993.20 | 152,718,420.54 | 713,751,487.05 | - |
| 屠宰食品(元) | 47,380,100.00 | -7,987,062.81 | - | - | - |
| 其他(元) | 203,300.00 | 1,994,092.89 | 1,742,767.10 | 673,161.98 | 616,200.00 |
| 毛利率(%) | |||||
| 贸易(%) | - | 8.44 | -13.74 | -10.80 | -0.09 |
| 食品(%) | - | - | 6.21 | -4.91 | -8.31 |
| 饲料及动保行业(%) | - | - | - | - | 6.15 |
| 饲养行业(%) | 17.66 | 0.73 | -8.40 | -27.17 | -13.27 |
| 兽药动保(%) | - | - | - | 33.02 | - |
| 饲料行业(%) | 5.27 | 5.29 | 5.14 | 6.67 | - |
| 屠宰食品(%) | 9.50 | -32.15 | - | - | - |
| 其他(%) | 55.50 | 60.87 | 74.45 | 21.74 | 49.41 |
| 收入构成(%) | |||||
| 贸易(%) | - | 11.37 | 0.27 | 3.07 | 3.01 |
| 食品(%) | - | - | 11.24 | 14.45 | 14.85 |
| 饲料及动保行业(%) | - | - | - | - | 53.62 |
| 饲养行业(%) | 21.00 | 21.79 | 24.15 | 27.36 | 28.51 |
| 兽药动保(%) | - | - | - | 0.07 | - |
| 饲料行业(%) | 66.37 | 66.52 | 64.29 | 55.03 | - |
| 屠宰食品(%) | 12.63 | 0.28 | - | - | - |
| 其他(%) | 0.01 | 0.04 | 0.05 | 0.02 | 0.01 |
| 毛利构成(%) | |||||
| 贸易(%) | - | 20.99 | -1.89 | - | - |
| 食品(%) | - | - | 35.31 | - | - |
| 饲料及动保行业(%) | - | - | - | - | - |
| 饲养行业(%) | 44.10 | 3.50 | -102.68 | - | - |
| 兽药动保(%) | - | - | - | - | - |
| 饲料行业(%) | 41.56 | 77.01 | 167.36 | - | - |
| 屠宰食品(%) | 14.27 | -2.00 | - | - | - |
| 其他(%) | 0.06 | 0.50 | 1.91 | - | - |