| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 牛肉及活畜(元) | 70,113,057.56 | 40,357,683.91 | 61,282,758.20 | 26,931,868.00 | 16,959,695.65 |
| 饲料产品(元) | 1,617,266,030.49 | 812,265,104.58 | 1,816,035,569.94 | 826,804,009.36 | 430,915,833.12 |
| 饲料原料(元) | 470,957,294.50 | 230,605,944.32 | 726,687,106.67 | 308,451,838.18 | 154,527,406.65 |
| 牛奶及其他(元) | 297,057,943.61 | 160,431,970.52 | 419,528,405.50 | 211,672,714.95 | 102,481,516.76 |
| 其他主营业务(元) | - | - | - | 6,049,326.08 | 3,992,985.87 |
| 其他业务(元) | - | - | - | 11,683,684.73 | 3,916,964.76 |
| 其他(元) | 34,607,847.47 | 16,390,057.86 | 13,723,861.32 | 6,049,326.08 | 3,992,985.87 |
| 营业成本(元) | |||||
| 牛肉及活畜(元) | 69,648,575.30 | 44,190,754.42 | 55,825,770.15 | 23,852,363.72 | 14,400,576.49 |
| 饲料产品(元) | 1,426,078,512.63 | 717,500,563.09 | 1,598,744,223.95 | 732,556,628.11 | 382,930,643.20 |
| 饲料原料(元) | 468,381,844.78 | 228,894,572.89 | 721,899,963.40 | 306,049,216.56 | 153,556,629.56 |
| 牛奶及其他(元) | 292,206,936.45 | 148,663,403.56 | 331,779,395.24 | 166,566,311.83 | 79,917,338.73 |
| 其他主营业务(元) | - | - | - | 5,141,611.55 | 3,095,063.02 |
| 其他业务(元) | - | - | - | 4,957,654.03 | 2,420,917.08 |
| 其他(元) | 32,919,245.02 | 14,689,614.26 | 10,603,926.31 | 5,141,611.55 | 3,095,063.02 |
| 毛利(元) | |||||
| 牛肉及活畜(元) | 464,482.26 | -3,833,070.51 | 5,456,988.05 | 3,079,504.28 | 2,559,119.16 |
| 饲料产品(元) | 191,187,517.86 | 94,764,541.49 | 217,291,345.99 | 94,247,381.25 | 47,985,189.92 |
| 饲料原料(元) | 2,575,449.72 | 1,711,371.43 | 4,787,143.27 | 2,402,621.62 | 970,777.09 |
| 牛奶及其他(元) | 4,851,007.16 | 11,768,566.96 | 87,749,010.26 | 45,106,403.12 | 22,564,178.03 |
| 其他主营业务(元) | - | - | - | 907,714.53 | 897,922.85 |
| 其他业务(元) | - | - | - | 6,726,030.70 | 1,496,047.68 |
| 其他(元) | 1,688,602.45 | 1,700,443.60 | 3,119,935.01 | 907,714.53 | 897,922.85 |
| 毛利率(%) | |||||
| 牛肉及活畜(%) | 0.66 | -9.50 | 8.90 | 11.43 | 15.09 |
| 饲料产品(%) | 11.82 | 11.67 | 11.97 | 11.40 | 11.14 |
| 饲料原料(%) | 0.55 | 0.74 | 0.66 | 0.78 | 0.63 |
| 牛奶及其他(%) | 1.63 | 7.34 | 20.92 | 21.31 | 22.02 |
| 其他主营业务(%) | - | - | - | 15.01 | 22.49 |
| 其他业务(%) | - | - | - | 57.57 | 38.19 |
| 其他(%) | 4.88 | 10.37 | 22.73 | 15.01 | 22.49 |
| 收入构成(%) | |||||
| 牛肉及活畜(%) | 2.82 | 3.20 | 2.02 | 1.93 | 2.37 |
| 饲料产品(%) | 64.95 | 64.46 | 59.79 | 59.16 | 60.12 |
| 饲料原料(%) | 18.91 | 18.30 | 23.93 | 22.07 | 21.56 |
| 牛奶及其他(%) | 11.93 | 12.73 | 13.81 | 15.14 | 14.30 |
| 其他主营业务(%) | - | - | - | 0.43 | 0.56 |
| 其他业务(%) | - | - | - | 0.84 | 0.55 |
| 其他(%) | 1.39 | 1.30 | 0.45 | 0.43 | 0.56 |
| 毛利构成(%) | |||||
| 牛肉及活畜(%) | 0.23 | -3.61 | 1.71 | 2.01 | 3.31 |
| 饲料产品(%) | 95.23 | 89.31 | 68.24 | 61.45 | 62.02 |
| 饲料原料(%) | 1.28 | 1.61 | 1.50 | 1.57 | 1.25 |
| 牛奶及其他(%) | 2.42 | 11.09 | 27.56 | 29.41 | 29.16 |
| 其他主营业务(%) | - | - | - | 0.59 | 1.16 |
| 其他业务(%) | - | - | - | 4.39 | 1.93 |
| 其他(%) | 0.84 | 1.60 | 0.98 | 0.59 | 1.16 |