| 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) | |||||
| 贸易(元) | 12,568,058.03 | 596,614,351.40 | 302,190,100.00 | 1,472,311,437.42 | 558,912,200.00 |
| 食品(元) | 519,193,158.06 | 2,807,681,133.39 | 1,489,861,400.00 | 2,998,329,466.22 | 1,239,391,100.00 |
| 饲料及动保行业(元) | - | - | 5,380,553,600.00 | - | 5,037,683,900.00 |
| 饲养行业(元) | 1,115,869,542.70 | 5,317,595,849.71 | 2,860,710,700.00 | 5,445,580,612.73 | 1,948,361,700.00 |
| 兽药动保(元) | - | 13,912,244.37 | - | 32,730,444.75 | - |
| 饲料行业(元) | 2,970,308,102.97 | 10,693,535,082.63 | - | 11,629,638,749.60 | - |
| 其他(元) | 2,340,977.54 | 3,096,380.42 | 1,247,000.00 | 2,513,906.07 | 842,300.00 |
| 营业成本(元) | |||||
| 贸易(元) | 14,294,445.78 | 661,067,965.98 | 302,460,600.00 | 1,481,457,805.94 | 550,897,700.00 |
| 食品(元) | 486,975,452.76 | 2,945,667,091.80 | 1,613,736,100.00 | 2,887,435,783.93 | 1,181,959,200.00 |
| 饲料及动保行业(元) | - | - | 5,049,748,000.00 | - | 4,805,864,200.00 |
| 饲养行业(元) | 1,209,568,822.53 | 6,762,460,809.09 | 3,240,440,900.00 | 5,160,918,824.56 | 2,347,297,800.00 |
| 兽药动保(元) | - | 9,317,772.80 | - | 21,172,389.02 | - |
| 饲料行业(元) | 2,817,589,682.43 | 9,979,783,595.58 | - | 11,090,588,008.50 | - |
| 其他(元) | 598,210.44 | 2,423,218.44 | 630,800.00 | 1,877,081.50 | 544,500.00 |
| 毛利(元) | |||||
| 贸易(元) | -1,726,387.75 | -64,453,614.58 | -270,500.00 | -9,146,368.52 | 8,014,500.00 |
| 食品(元) | 32,217,705.30 | -137,985,958.41 | -123,874,700.00 | 110,893,682.29 | 57,431,900.00 |
| 饲料及动保行业(元) | - | - | 330,805,600.00 | - | 231,819,700.00 |
| 饲养行业(元) | -93,699,279.83 | -1,444,864,959.38 | -379,730,200.00 | 284,661,788.17 | -398,936,100.00 |
| 兽药动保(元) | - | 4,594,471.57 | - | 11,558,055.73 | - |
| 饲料行业(元) | 152,718,420.54 | 713,751,487.05 | - | 539,050,741.10 | - |
| 其他(元) | 1,742,767.10 | 673,161.98 | 616,200.00 | 636,824.57 | 297,800.00 |
| 毛利率(%) | |||||
| 贸易(%) | -13.74 | -10.80 | -0.09 | -0.62 | 1.43 |
| 食品(%) | 6.21 | -4.91 | -8.31 | 3.70 | 4.63 |
| 饲料及动保行业(%) | - | - | 6.15 | - | 4.60 |
| 饲养行业(%) | -8.40 | -27.17 | -13.27 | 5.23 | -20.48 |
| 兽药动保(%) | - | 33.02 | - | 35.31 | - |
| 饲料行业(%) | 5.14 | 6.67 | - | 4.64 | - |
| 其他(%) | 74.45 | 21.74 | 49.41 | 25.33 | 35.36 |
| 收入构成(%) | |||||
| 贸易(%) | 0.27 | 3.07 | 3.01 | 6.82 | 6.36 |
| 食品(%) | 11.24 | 14.45 | 14.85 | 13.89 | 14.11 |
| 饲料及动保行业(%) | - | - | 53.62 | - | 57.34 |
| 饲养行业(%) | 24.15 | 27.36 | 28.51 | 25.23 | 22.18 |
| 兽药动保(%) | - | 0.07 | - | 0.15 | - |
| 饲料行业(%) | 64.29 | 55.03 | - | 53.89 | - |
| 其他(%) | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 贸易(%) | -1.89 | - | - | -0.98 | - |
| 食品(%) | 35.31 | - | - | 11.83 | - |
| 饲料及动保行业(%) | - | - | - | - | - |
| 饲养行业(%) | -102.68 | - | - | 30.36 | - |
| 兽药动保(%) | - | - | - | 1.23 | - |
| 饲料行业(%) | 167.36 | - | - | 57.49 | - |
| 其他(%) | 1.91 | - | - | 0.07 | - |