| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 牛肉及活畜(元) | 7,689,473.47 | 3,588,398.71 | 14,196,110.07 | 22,669,810.23 |
| 饲料产品(元) | 1,102,566,711.38 | 620,324,564.78 | 955,548,003.35 | 558,096,086.68 |
| 饲料原料(元) | - | - | 227,742,710.57 | 155,355,246.38 |
| 牛奶及其他(元) | 137,552,238.26 | 73,330,369.07 | 171,894,160.56 | 89,618,402.25 |
| 基因育种产品(元) | 13,421,028.00 | 10,202,157.52 | 10,126,903.47 | - |
| 其他(元) | - | 7,533,984.71 | 23,378,538.76 | 10,841,712.41 |
| 营业成本(元) | ||||
| 牛肉及活畜(元) | 7,643,889.61 | 2,968,108.42 | 14,115,693.65 | 19,245,579.41 |
| 饲料产品(元) | 958,182,677.40 | 546,329,447.31 | 820,873,741.93 | 490,229,651.38 |
| 饲料原料(元) | - | - | 225,924,740.72 | 155,049,620.96 |
| 牛奶及其他(元) | 117,594,624.08 | 68,019,686.18 | 170,309,738.80 | 86,068,367.86 |
| 基因育种产品(元) | 10,937,872.90 | 9,003,253.46 | 9,552,910.58 | - |
| 其他(元) | - | 7,348,303.24 | 22,537,069.70 | 9,129,170.71 |
| 毛利(元) | ||||
| 牛肉及活畜(元) | 45,583.86 | 620,290.29 | 80,416.42 | 3,424,230.82 |
| 饲料产品(元) | 144,384,033.98 | 73,995,117.47 | 134,674,261.42 | 67,866,435.30 |
| 饲料原料(元) | - | - | 1,817,969.85 | 305,625.42 |
| 牛奶及其他(元) | 19,957,614.18 | 5,310,682.89 | 1,584,421.76 | 3,550,034.39 |
| 基因育种产品(元) | 2,483,155.10 | 1,198,904.06 | 573,992.89 | - |
| 其他(元) | - | 185,681.47 | 841,469.06 | 1,712,541.70 |
| 毛利率(%) | ||||
| 牛肉及活畜(%) | 0.59 | 17.29 | 0.57 | 15.10 |
| 饲料产品(%) | 13.10 | 11.93 | 14.09 | 12.16 |
| 饲料原料(%) | - | - | 0.80 | 0.20 |
| 牛奶及其他(%) | 14.51 | 7.24 | 0.92 | 3.96 |
| 基因育种产品(%) | 18.50 | 11.75 | 5.67 | - |
| 其他(%) | - | 2.46 | 3.60 | 15.80 |
| 收入构成(%) | ||||
| 牛肉及活畜(%) | 0.61 | 0.50 | 1.01 | 2.71 |
| 饲料产品(%) | 87.42 | 86.76 | 68.11 | 66.71 |
| 饲料原料(%) | - | - | 16.23 | 18.57 |
| 牛奶及其他(%) | 10.91 | 10.26 | 12.25 | 10.71 |
| 基因育种产品(%) | 1.06 | 1.43 | 0.72 | - |
| 其他(%) | - | 1.05 | 1.67 | 1.30 |
| 毛利构成(%) | ||||
| 牛肉及活畜(%) | 0.03 | 0.76 | 0.06 | 4.46 |
| 饲料产品(%) | 86.52 | 91.00 | 96.49 | 88.30 |
| 饲料原料(%) | - | - | 1.30 | 0.40 |
| 牛奶及其他(%) | 11.96 | 6.53 | 1.14 | 4.62 |
| 基因育种产品(%) | 1.49 | 1.47 | 0.41 | - |
| 其他(%) | - | 0.23 | 0.60 | 2.23 |