| 2024年中报 | 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) | 22,669,810.23 | 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) | 558,096,086.68 | 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) | 155,355,246.38 | 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) | 89,618,402.25 | 297,057,943.61 | 160,431,970.52 | 419,528,405.50 | 211,672,714.95 | 102,481,516.76 |
| 其他(元) | 10,841,712.41 | 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) | 19,245,579.41 | 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) | 490,229,651.38 | 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) | 155,049,620.96 | 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) | 86,068,367.86 | 292,206,936.45 | 148,663,403.56 | 331,779,395.24 | 166,566,311.83 | 79,917,338.73 |
| 其他(元) | 9,129,170.71 | 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) | 3,424,230.82 | 464,482.26 | -3,833,070.51 | 5,456,988.05 | 3,079,504.28 | 2,559,119.16 |
| 饲料产品(元) | 67,866,435.30 | 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) | 305,625.42 | 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) | 3,550,034.39 | 4,851,007.16 | 11,768,566.96 | 87,749,010.26 | 45,106,403.12 | 22,564,178.03 |
| 其他(元) | 1,712,541.70 | 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(%) | 15.10 | 0.66 | -9.50 | 8.90 | 11.43 | 15.09 |
| 饲料产品(%) | 12.16 | 11.82 | 11.67 | 11.97 | 11.40 | 11.14 |
| 饲料原料(%) | 0.20 | 0.55 | 0.74 | 0.66 | 0.78 | 0.63 |
| 牛奶及其他(%) | 3.96 | 1.63 | 7.34 | 20.92 | 21.31 | 22.02 |
| 其他(%) | 15.80 | 4.88 | 10.37 | 22.73 | 15.01 | 22.49 |
| 收入构成(%) | ||||||
| 牛肉及活畜(%) | 2.71 | 2.82 | 3.20 | 2.02 | 1.95 | 2.39 |
| 饲料产品(%) | 66.71 | 64.95 | 64.46 | 59.79 | 59.92 | 60.79 |
| 饲料原料(%) | 18.57 | 18.91 | 18.30 | 23.93 | 22.35 | 21.80 |
| 牛奶及其他(%) | 10.71 | 11.93 | 12.73 | 13.81 | 15.34 | 14.46 |
| 其他(%) | 1.30 | 1.39 | 1.30 | 0.45 | 0.44 | 0.56 |
| 毛利构成(%) | ||||||
| 牛肉及活畜(%) | 4.46 | 0.23 | -3.61 | 1.71 | 2.11 | 3.41 |
| 饲料产品(%) | 88.30 | 95.23 | 89.31 | 68.24 | 64.67 | 64.00 |
| 饲料原料(%) | 0.40 | 1.28 | 1.61 | 1.50 | 1.65 | 1.29 |
| 牛奶及其他(%) | 4.62 | 2.42 | 11.09 | 27.56 | 30.95 | 30.09 |
| 其他(%) | 2.23 | 0.84 | 1.60 | 0.98 | 0.62 | 1.20 |