| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 保育猪(元) | 13,378,561.50 | 3,274,092.20 |
| 精料补充料(元) | 4,683,467.26 | 9,555,068.43 |
| 浓缩料(元) | 117,904,820.41 | 153,935,529.73 |
| 配合料(元) | 406,529,222.47 | 430,842,220.42 |
| 育肥猪(元) | 34,836,868.24 | 20,396,373.27 |
| 预混料(元) | 123,205,576.26 | 142,799,808.43 |
| 营业成本(元) | ||
| 保育猪(元) | 13,403,254.74 | 2,969,838.57 |
| 精料补充料(元) | 4,124,688.28 | 9,011,300.80 |
| 浓缩料(元) | 100,756,855.11 | 136,158,208.97 |
| 配合料(元) | 366,614,807.13 | 401,951,697.15 |
| 育肥猪(元) | 34,546,819.66 | 21,863,154.91 |
| 预混料(元) | 85,539,068.43 | 100,503,137.45 |
| 毛利(元) | ||
| 保育猪(元) | -24,693.24 | 304,253.63 |
| 精料补充料(元) | 558,778.98 | 543,767.63 |
| 浓缩料(元) | 17,147,965.30 | 17,777,320.76 |
| 配合料(元) | 39,914,415.34 | 28,890,523.27 |
| 育肥猪(元) | 290,048.58 | -1,466,781.64 |
| 预混料(元) | 37,666,507.83 | 42,296,670.98 |
| 毛利率(%) | ||
| 保育猪(%) | -0.18 | 9.29 |
| 精料补充料(%) | 11.93 | 5.69 |
| 浓缩料(%) | 14.54 | 11.55 |
| 配合料(%) | 9.82 | 6.71 |
| 育肥猪(%) | 0.83 | -7.19 |
| 预混料(%) | 30.57 | 29.62 |
| 收入构成(%) | ||
| 保育猪(%) | 1.91 | 0.43 |
| 精料补充料(%) | 0.67 | 1.26 |
| 浓缩料(%) | 16.83 | 20.23 |
| 配合料(%) | 58.03 | 56.63 |
| 育肥猪(%) | 4.97 | 2.68 |
| 预混料(%) | 17.59 | 18.77 |
| 毛利构成(%) | ||
| 保育猪(%) | -0.03 | 0.34 |
| 精料补充料(%) | 0.58 | 0.62 |
| 浓缩料(%) | 17.95 | 20.12 |
| 配合料(%) | 41.77 | 32.70 |
| 育肥猪(%) | 0.30 | -1.66 |
| 预混料(%) | 39.42 | 47.88 |