| 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) | |||||
| 牛肉及活畜(元) | 3,588,398.71 | 14,196,110.07 | 22,669,810.23 | 70,113,057.56 | 40,357,683.91 |
| 饲料产品(元) | 620,324,564.78 | 955,548,003.35 | 558,096,086.68 | 1,617,266,030.49 | 812,265,104.58 |
| 饲料原料(元) | - | 227,742,710.57 | 155,355,246.38 | 470,957,294.50 | 230,605,944.32 |
| 牛奶及其他(元) | 73,330,369.07 | 171,894,160.56 | 89,618,402.25 | 297,057,943.61 | 160,431,970.52 |
| 基因育种产品(元) | 10,202,157.52 | 10,126,903.47 | - | - | - |
| 其他(元) | 7,533,984.71 | 23,378,538.76 | 10,841,712.41 | 34,607,847.47 | 16,390,057.86 |
| 营业成本(元) | |||||
| 牛肉及活畜(元) | 2,968,108.42 | 14,115,693.65 | 19,245,579.41 | 69,648,575.30 | 44,190,754.42 |
| 饲料产品(元) | 546,329,447.31 | 820,873,741.93 | 490,229,651.38 | 1,426,078,512.63 | 717,500,563.09 |
| 饲料原料(元) | - | 225,924,740.72 | 155,049,620.96 | 468,381,844.78 | 228,894,572.89 |
| 牛奶及其他(元) | 68,019,686.18 | 170,309,738.80 | 86,068,367.86 | 292,206,936.45 | 148,663,403.56 |
| 基因育种产品(元) | 9,003,253.46 | 9,552,910.58 | - | - | - |
| 其他(元) | 7,348,303.24 | 22,537,069.70 | 9,129,170.71 | 32,919,245.02 | 14,689,614.26 |
| 毛利(元) | |||||
| 牛肉及活畜(元) | 620,290.29 | 80,416.42 | 3,424,230.82 | 464,482.26 | -3,833,070.51 |
| 饲料产品(元) | 73,995,117.47 | 134,674,261.42 | 67,866,435.30 | 191,187,517.86 | 94,764,541.49 |
| 饲料原料(元) | - | 1,817,969.85 | 305,625.42 | 2,575,449.72 | 1,711,371.43 |
| 牛奶及其他(元) | 5,310,682.89 | 1,584,421.76 | 3,550,034.39 | 4,851,007.16 | 11,768,566.96 |
| 基因育种产品(元) | 1,198,904.06 | 573,992.89 | - | - | - |
| 其他(元) | 185,681.47 | 841,469.06 | 1,712,541.70 | 1,688,602.45 | 1,700,443.60 |
| 毛利率(%) | |||||
| 牛肉及活畜(%) | 17.29 | 0.57 | 15.10 | 0.66 | -9.50 |
| 饲料产品(%) | 11.93 | 14.09 | 12.16 | 11.82 | 11.67 |
| 饲料原料(%) | - | 0.80 | 0.20 | 0.55 | 0.74 |
| 牛奶及其他(%) | 7.24 | 0.92 | 3.96 | 1.63 | 7.34 |
| 基因育种产品(%) | 11.75 | 5.67 | - | - | - |
| 其他(%) | 2.46 | 3.60 | 15.80 | 4.88 | 10.37 |
| 收入构成(%) | |||||
| 牛肉及活畜(%) | 0.50 | 1.01 | 2.71 | 2.82 | 3.20 |
| 饲料产品(%) | 86.76 | 68.11 | 66.71 | 64.95 | 64.46 |
| 饲料原料(%) | - | 16.23 | 18.57 | 18.91 | 18.30 |
| 牛奶及其他(%) | 10.26 | 12.25 | 10.71 | 11.93 | 12.73 |
| 基因育种产品(%) | 1.43 | 0.72 | - | - | - |
| 其他(%) | 1.05 | 1.67 | 1.30 | 1.39 | 1.30 |
| 毛利构成(%) | |||||
| 牛肉及活畜(%) | 0.76 | 0.06 | 4.46 | 0.23 | -3.61 |
| 饲料产品(%) | 91.00 | 96.49 | 88.30 | 95.23 | 89.31 |
| 饲料原料(%) | - | 1.30 | 0.40 | 1.28 | 1.61 |
| 牛奶及其他(%) | 6.53 | 1.14 | 4.62 | 2.42 | 11.09 |
| 基因育种产品(%) | 1.47 | 0.41 | - | - | - |
| 其他(%) | 0.23 | 0.60 | 2.23 | 0.84 | 1.60 |