| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 保育猪(元) | 2,371,887.24 | 13,378,561.50 |
| 精料补充料(元) | 7,000,863.04 | 4,683,467.26 |
| 浓缩料(元) | 131,544,008.98 | 117,904,820.41 |
| 配合料(元) | 449,373,825.56 | 406,529,222.47 |
| 育肥猪(元) | 58,351,156.28 | 34,836,868.24 |
| 预混料(元) | 134,204,246.59 | 123,205,576.26 |
| 营业成本(元) | ||
| 保育猪(元) | 2,764,427.18 | 13,403,254.74 |
| 精料补充料(元) | 6,294,887.71 | 4,124,688.28 |
| 浓缩料(元) | 112,778,185.15 | 100,756,855.11 |
| 配合料(元) | 419,590,166.50 | 366,614,807.13 |
| 育肥猪(元) | 38,895,864.87 | 34,546,819.66 |
| 预混料(元) | 98,548,602.03 | 85,539,068.43 |
| 毛利(元) | ||
| 保育猪(元) | -392,539.94 | -24,693.24 |
| 精料补充料(元) | 705,975.33 | 558,778.98 |
| 浓缩料(元) | 18,765,823.83 | 17,147,965.30 |
| 配合料(元) | 29,783,659.06 | 39,914,415.34 |
| 育肥猪(元) | 19,455,291.41 | 290,048.58 |
| 预混料(元) | 35,655,644.56 | 37,666,507.83 |
| 毛利率(%) | ||
| 保育猪(%) | -16.55 | -0.18 |
| 精料补充料(%) | 10.08 | 11.93 |
| 浓缩料(%) | 14.27 | 14.54 |
| 配合料(%) | 6.63 | 9.82 |
| 育肥猪(%) | 33.34 | 0.83 |
| 预混料(%) | 26.57 | 30.57 |
| 收入构成(%) | ||
| 保育猪(%) | 0.30 | 1.91 |
| 精料补充料(%) | 0.89 | 0.67 |
| 浓缩料(%) | 16.80 | 16.83 |
| 配合料(%) | 57.40 | 58.03 |
| 育肥猪(%) | 7.45 | 4.97 |
| 预混料(%) | 17.14 | 17.59 |
| 毛利构成(%) | ||
| 保育猪(%) | -0.38 | -0.03 |
| 精料补充料(%) | 0.68 | 0.58 |
| 浓缩料(%) | 18.05 | 17.95 |
| 配合料(%) | 28.65 | 41.77 |
| 育肥猪(%) | 18.71 | 0.30 |
| 预混料(%) | 34.29 | 39.42 |