| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 禽料(元) | 56,601,737.18 | 132,370,511.98 | 77,034,495.95 | 149,571,804.85 | 75,870,921.79 |
| 生物制剂(元) | - | - | - | - | 1,856,227.80 |
| 鱼、鸡冷冻品(元) | - | - | - | - | 725,083.05 |
| 鱼料(元) | 56,522,516.82 | 212,539,723.17 | 72,936,482.37 | 233,088,285.00 | 77,664,215.31 |
| 鱼养殖(元) | - | - | - | - | 3,553,690.00 |
| 猪料(元) | 24,857,533.17 | 77,743,359.53 | 42,993,823.34 | 94,758,899.89 | 42,337,140.79 |
| 动物用生物制品(元) | 2,198,286.80 | 3,683,468.21 | 2,762,355.19 | 2,375,735.40 | - |
| 火鸡和鱼类冷冻品(元) | 1,678,594.75 | - | 2,490,579.69 | 2,341,962.42 | - |
| 鱼类水产品(元) | 676,904.00 | 20,323,397.65 | 7,605,420.65 | 6,719,604.00 | - |
| 火鸡和鱼类冷冻产品(元) | - | 7,933,230.46 | - | - | - |
| 营业成本(元) | |||||
| 禽料(元) | 52,765,148.87 | 123,807,977.51 | 73,738,306.44 | 144,960,834.70 | 72,497,585.00 |
| 生物制剂(元) | - | - | - | - | 1,183,729.61 |
| 鱼、鸡冷冻品(元) | - | - | - | - | 777,660.18 |
| 鱼料(元) | 49,811,467.86 | 190,816,507.75 | 65,023,858.85 | 216,540,340.44 | 71,675,418.98 |
| 鱼养殖(元) | - | - | - | - | 4,572,715.33 |
| 猪料(元) | 22,232,431.29 | 66,930,521.49 | 38,186,765.61 | 82,759,789.37 | 35,935,781.88 |
| 动物用生物制品(元) | 1,312,060.59 | 2,269,593.37 | 1,593,123.88 | 1,564,408.18 | - |
| 火鸡和鱼类冷冻品(元) | 1,568,920.31 | - | 2,428,091.35 | 2,204,226.87 | - |
| 鱼类水产品(元) | 450,561.14 | 27,998,754.87 | 10,134,209.52 | 8,450,199.67 | - |
| 火鸡和鱼类冷冻产品(元) | - | 7,648,485.31 | - | - | - |
| 毛利(元) | |||||
| 禽料(元) | 3,836,588.31 | 8,562,534.47 | 3,296,189.51 | 4,610,970.15 | 3,373,336.79 |
| 生物制剂(元) | - | - | - | - | 672,498.19 |
| 鱼、鸡冷冻品(元) | - | - | - | - | -52,577.13 |
| 鱼料(元) | 6,711,048.96 | 21,723,215.42 | 7,912,623.52 | 16,547,944.56 | 5,988,796.33 |
| 鱼养殖(元) | - | - | - | - | -1,019,025.33 |
| 猪料(元) | 2,625,101.88 | 10,812,838.04 | 4,807,057.73 | 11,999,110.52 | 6,401,358.91 |
| 动物用生物制品(元) | 886,226.21 | 1,413,874.84 | 1,169,231.31 | 811,327.22 | - |
| 火鸡和鱼类冷冻品(元) | 109,674.44 | - | 62,488.34 | 137,735.55 | - |
| 鱼类水产品(元) | 226,342.86 | -7,675,357.22 | -2,528,788.87 | -1,730,595.67 | - |
| 火鸡和鱼类冷冻产品(元) | - | 284,745.15 | - | - | - |
| 毛利率(%) | |||||
| 禽料(%) | 6.78 | 6.47 | 4.28 | 3.08 | 4.45 |
| 生物制剂(%) | - | - | - | - | 36.23 |
| 鱼、鸡冷冻品(%) | - | - | - | - | -7.25 |
| 鱼料(%) | 11.87 | 10.22 | 10.85 | 7.10 | 7.71 |
| 鱼养殖(%) | - | - | - | - | -28.68 |
| 猪料(%) | 10.56 | 13.91 | 11.18 | 12.66 | 15.12 |
| 动物用生物制品(%) | 40.31 | 38.38 | 42.33 | 34.15 | - |
| 火鸡和鱼类冷冻品(%) | 6.53 | - | 2.51 | 5.88 | - |
| 鱼类水产品(%) | 33.44 | -37.77 | -33.25 | -25.75 | - |
| 火鸡和鱼类冷冻产品(%) | - | 3.59 | - | - | - |
| 收入构成(%) | |||||
| 禽料(%) | 39.71 | 29.12 | 37.43 | 30.60 | 37.56 |
| 生物制剂(%) | - | - | - | - | 0.92 |
| 鱼、鸡冷冻品(%) | - | - | - | - | 0.36 |
| 鱼料(%) | 39.66 | 46.75 | 35.44 | 47.68 | 38.45 |
| 鱼养殖(%) | - | - | - | - | 1.76 |
| 猪料(%) | 17.44 | 17.10 | 20.89 | 19.38 | 20.96 |
| 动物用生物制品(%) | 1.54 | 0.81 | 1.34 | 0.49 | - |
| 火鸡和鱼类冷冻品(%) | 1.18 | - | 1.21 | 0.48 | - |
| 鱼类水产品(%) | 0.47 | 4.47 | 3.70 | 1.37 | - |
| 火鸡和鱼类冷冻产品(%) | - | 1.75 | - | - | - |
| 毛利构成(%) | |||||
| 禽料(%) | 26.65 | 24.38 | 22.39 | 14.24 | 21.96 |
| 生物制剂(%) | - | - | - | - | 4.38 |
| 鱼、鸡冷冻品(%) | - | - | - | - | -0.34 |
| 鱼料(%) | 46.62 | 61.85 | 53.76 | 51.11 | 38.98 |
| 鱼养殖(%) | - | - | - | - | -6.63 |
| 猪料(%) | 18.24 | 30.79 | 32.66 | 37.06 | 41.66 |
| 动物用生物制品(%) | 6.16 | 4.03 | 7.94 | 2.51 | - |
| 火鸡和鱼类冷冻品(%) | 0.76 | - | 0.42 | 0.43 | - |
| 鱼类水产品(%) | 1.57 | -21.85 | -17.18 | -5.35 | - |
| 火鸡和鱼类冷冻产品(%) | - | 0.81 | - | - | - |