| 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) | |||||
| 动物用生物制品(元) | 1,450,330.31 | - | 2,198,286.80 | 3,683,468.21 | 2,762,355.19 |
| 火鸡和鱼类冷冻品(元) | 224,263.49 | - | 1,678,594.75 | - | 2,490,579.69 |
| 禽料(元) | 49,773,094.94 | - | 56,601,737.18 | 132,370,511.98 | 77,034,495.95 |
| 鱼类水产品(元) | - | - | 676,904.00 | 20,323,397.65 | 7,605,420.65 |
| 鱼料(元) | 51,198,734.29 | - | 56,522,516.82 | 212,539,723.17 | 72,936,482.37 |
| 猪料(元) | 18,989,638.51 | - | 24,857,533.17 | 77,743,359.53 | 42,993,823.34 |
| 火鸡和鱼类冷冻产品(元) | - | - | - | 7,933,230.46 | - |
| 淡水渔业(元) | - | 676,904.00 | - | - | - |
| 动物保健品行业(元) | - | 2,972,482.07 | - | - | - |
| 水产品加工业(元) | - | 3,069,540.35 | - | - | - |
| 饲料加工业(元) | - | 284,852,371.02 | - | - | - |
| 营业成本(元) | |||||
| 动物用生物制品(元) | 941,477.66 | - | 1,312,060.59 | 2,269,593.37 | 1,593,123.88 |
| 火鸡和鱼类冷冻品(元) | 238,462.44 | - | 1,568,920.31 | - | 2,428,091.35 |
| 禽料(元) | 46,396,602.58 | - | 52,765,148.87 | 123,807,977.51 | 73,738,306.44 |
| 鱼类水产品(元) | - | - | 450,561.14 | 27,998,754.87 | 10,134,209.52 |
| 鱼料(元) | 46,557,731.27 | - | 49,811,467.86 | 190,816,507.75 | 65,023,858.85 |
| 猪料(元) | 16,381,396.00 | - | 22,232,431.29 | 66,930,521.49 | 38,186,765.61 |
| 火鸡和鱼类冷冻产品(元) | - | - | - | 7,648,485.31 | - |
| 淡水渔业(元) | - | 434,354.35 | - | - | - |
| 动物保健品行业(元) | - | 1,383,890.29 | - | - | - |
| 水产品加工业(元) | - | 2,880,736.75 | - | - | - |
| 饲料加工业(元) | - | 257,133,360.91 | - | - | - |
| 毛利(元) | |||||
| 动物用生物制品(元) | 508,852.65 | - | 886,226.21 | 1,413,874.84 | 1,169,231.31 |
| 火鸡和鱼类冷冻品(元) | -14,198.95 | - | 109,674.44 | - | 62,488.34 |
| 禽料(元) | 3,376,492.36 | - | 3,836,588.31 | 8,562,534.47 | 3,296,189.51 |
| 鱼类水产品(元) | - | - | 226,342.86 | -7,675,357.22 | -2,528,788.87 |
| 鱼料(元) | 4,641,003.02 | - | 6,711,048.96 | 21,723,215.42 | 7,912,623.52 |
| 猪料(元) | 2,608,242.51 | - | 2,625,101.88 | 10,812,838.04 | 4,807,057.73 |
| 火鸡和鱼类冷冻产品(元) | - | - | - | 284,745.15 | - |
| 淡水渔业(元) | - | 242,549.65 | - | - | - |
| 动物保健品行业(元) | - | 1,588,591.78 | - | - | - |
| 水产品加工业(元) | - | 188,803.60 | - | - | - |
| 饲料加工业(元) | - | 27,719,010.11 | - | - | - |
| 毛利率(%) | |||||
| 动物用生物制品(%) | 35.09 | - | 40.31 | 38.38 | 42.33 |
| 火鸡和鱼类冷冻品(%) | -6.33 | - | 6.53 | - | 2.51 |
| 禽料(%) | 6.78 | - | 6.78 | 6.47 | 4.28 |
| 鱼类水产品(%) | - | - | 33.44 | -37.77 | -33.25 |
| 鱼料(%) | 9.06 | - | 11.87 | 10.22 | 10.85 |
| 猪料(%) | 13.74 | - | 10.56 | 13.91 | 11.18 |
| 火鸡和鱼类冷冻产品(%) | - | - | - | 3.59 | - |
| 淡水渔业(%) | - | 35.83 | - | - | - |
| 动物保健品行业(%) | - | 53.44 | - | - | - |
| 水产品加工业(%) | - | 6.15 | - | - | - |
| 饲料加工业(%) | - | 9.73 | - | - | - |
| 收入构成(%) | |||||
| 动物用生物制品(%) | 1.19 | - | 1.54 | 0.81 | 1.34 |
| 火鸡和鱼类冷冻品(%) | 0.18 | - | 1.18 | - | 1.21 |
| 禽料(%) | 40.92 | - | 39.71 | 29.12 | 37.43 |
| 鱼类水产品(%) | - | - | 0.47 | 4.47 | 3.70 |
| 鱼料(%) | 42.09 | - | 39.66 | 46.75 | 35.44 |
| 猪料(%) | 15.61 | - | 17.44 | 17.10 | 20.89 |
| 火鸡和鱼类冷冻产品(%) | - | - | - | 1.75 | - |
| 淡水渔业(%) | - | 0.23 | - | - | - |
| 动物保健品行业(%) | - | 1.02 | - | - | - |
| 水产品加工业(%) | - | 1.05 | - | - | - |
| 饲料加工业(%) | - | 97.70 | - | - | - |
| 毛利构成(%) | |||||
| 动物用生物制品(%) | 4.58 | - | 6.16 | 4.03 | 7.94 |
| 火鸡和鱼类冷冻品(%) | -0.13 | - | 0.76 | - | 0.42 |
| 禽料(%) | 30.36 | - | 26.65 | 24.38 | 22.39 |
| 鱼类水产品(%) | - | - | 1.57 | -21.85 | -17.18 |
| 鱼料(%) | 41.73 | - | 46.62 | 61.85 | 53.76 |
| 猪料(%) | 23.45 | - | 18.24 | 30.79 | 32.66 |
| 火鸡和鱼类冷冻产品(%) | - | - | - | 0.81 | - |
| 淡水渔业(%) | - | 0.82 | - | - | - |
| 动物保健品行业(%) | - | 5.34 | - | - | - |
| 水产品加工业(%) | - | 0.63 | - | - | - |
| 饲料加工业(%) | - | 93.21 | - | - | - |
