| 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) | |||||
| 贸易(元) | - | 30,996,798.07 | - | 992,704,272.68 | 12,568,058.03 |
| 食品(元) | - | 1,081,810,618.21 | - | - | 519,193,158.06 |
| 饲料行业(元) | 3,143,150,500.00 | - | 2,620,230,900.00 | 5,807,805,916.78 | 2,970,308,102.97 |
| 饲养行业(元) | 763,705,900.00 | 1,486,545,183.69 | 828,977,700.00 | 1,902,637,716.90 | 1,115,869,542.70 |
| 屠宰食品(元) | 603,039,900.00 | - | 498,616,100.00 | 24,841,356.92 | - |
| 饲料及动保行业(元) | - | 5,844,038,480.01 | - | - | - |
| 其他(元) | 647,200.00 | 3,566,217.51 | 366,300.00 | 3,275,818.36 | 2,340,977.54 |
| 营业成本(元) | |||||
| 贸易(元) | - | 34,721,952.58 | - | 908,898,285.75 | 14,294,445.78 |
| 食品(元) | - | 971,414,716.52 | - | - | 486,975,452.76 |
| 饲料行业(元) | 2,970,080,900.00 | - | 2,482,275,300.00 | 5,500,406,923.58 | 2,817,589,682.43 |
| 饲养行业(元) | 908,165,000.00 | 1,381,098,621.51 | 682,582,600.00 | 1,888,663,469.05 | 1,209,568,822.53 |
| 屠宰食品(元) | 556,984,900.00 | - | 451,236,000.00 | 32,828,419.73 | - |
| 饲料及动保行业(元) | - | 5,519,961,623.51 | - | - | - |
| 其他(元) | 388,800.00 | 422,790.77 | 163,000.00 | 1,281,725.47 | 598,210.44 |
| 毛利(元) | |||||
| 贸易(元) | - | -3,725,154.51 | - | 83,805,986.93 | -1,726,387.75 |
| 食品(元) | - | 110,395,901.69 | - | - | 32,217,705.30 |
| 饲料行业(元) | 173,069,600.00 | - | 137,955,600.00 | 307,398,993.20 | 152,718,420.54 |
| 饲养行业(元) | -144,459,100.00 | 105,446,562.18 | 146,395,100.00 | 13,974,247.85 | -93,699,279.83 |
| 屠宰食品(元) | 46,055,000.00 | - | 47,380,100.00 | -7,987,062.81 | - |
| 饲料及动保行业(元) | - | 324,076,856.50 | - | - | - |
| 其他(元) | 258,400.00 | 3,143,426.74 | 203,300.00 | 1,994,092.89 | 1,742,767.10 |
| 毛利率(%) | |||||
| 贸易(%) | - | -12.02 | - | 8.44 | -13.74 |
| 食品(%) | - | 10.20 | - | - | 6.21 |
| 饲料行业(%) | 5.51 | - | 5.27 | 5.29 | 5.14 |
| 饲养行业(%) | -18.92 | 7.09 | 17.66 | 0.73 | -8.40 |
| 屠宰食品(%) | 7.64 | - | 9.50 | -32.15 | - |
| 饲料及动保行业(%) | - | 5.55 | - | - | - |
| 其他(%) | 39.93 | 88.14 | 55.50 | 60.87 | 74.45 |
| 收入构成(%) | |||||
| 贸易(%) | - | 0.37 | - | 11.37 | 0.27 |
| 食品(%) | - | 12.81 | - | - | 11.24 |
| 饲料行业(%) | 69.68 | - | 66.37 | 66.52 | 64.29 |
| 饲养行业(%) | 16.93 | 17.60 | 21.00 | 21.79 | 24.15 |
| 屠宰食品(%) | 13.37 | - | 12.63 | 0.28 | - |
| 饲料及动保行业(%) | - | 69.19 | - | - | - |
| 其他(%) | 0.01 | 0.04 | 0.01 | 0.04 | 0.05 |
| 毛利构成(%) | |||||
| 贸易(%) | - | -0.69 | - | 20.99 | -1.89 |
| 食品(%) | - | 20.47 | - | - | 35.31 |
| 饲料行业(%) | 230.99 | - | 41.56 | 77.01 | 167.36 |
| 饲养行业(%) | -192.81 | 19.55 | 44.10 | 3.50 | -102.68 |
| 屠宰食品(%) | 61.47 | - | 14.27 | -2.00 | - |
| 饲料及动保行业(%) | - | 60.09 | - | - | - |
| 其他(%) | 0.34 | 0.58 | 0.06 | 0.50 | 1.91 |