| 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) | |||||
| 浓缩饲料(元) | 290,505,845.70 | 696,948,829.06 | 269,944,795.24 | 728,161,570.34 | 339,037,408.44 |
| 配合饲料(元) | 311,888,131.60 | 587,705,821.44 | 295,690,141.59 | 688,106,172.11 | 338,333,065.77 |
| 饲料原料贸易(元) | 10,074,796,612.49 | 31,534,837,621.81 | 13,867,316,918.55 | 27,263,342,648.91 | 11,171,316,917.30 |
| 其他(元) | 21,673,509.32 | - | - | - | - |
| 营业成本(元) | |||||
| 浓缩饲料(元) | 334,895,312.87 | 674,604,619.17 | 260,161,838.16 | 667,179,501.07 | 335,688,368.80 |
| 配合饲料(元) | 299,842,209.14 | 570,807,794.39 | 290,227,265.98 | 683,985,424.74 | 327,648,772.74 |
| 饲料原料贸易(元) | 9,952,901,641.30 | 31,495,455,005.37 | 13,917,052,481.69 | 27,478,713,336.56 | 11,180,253,608.61 |
| 其他(元) | 6,431,240.98 | - | - | - | - |
| 毛利(元) | |||||
| 浓缩饲料(元) | -44,389,467.17 | 22,344,209.89 | 9,782,957.08 | 60,982,069.27 | 3,349,039.64 |
| 配合饲料(元) | 12,045,922.46 | 16,898,027.05 | 5,462,875.61 | 4,120,747.37 | 10,684,293.03 |
| 饲料原料贸易(元) | 121,894,971.19 | 39,382,616.44 | -49,735,563.14 | -215,370,687.65 | -8,936,691.31 |
| 其他(元) | 15,242,268.34 | - | - | - | - |
| 毛利率(%) | |||||
| 浓缩饲料(%) | -15.28 | 3.21 | 3.62 | 8.37 | 0.99 |
| 配合饲料(%) | 3.86 | 2.88 | 1.85 | 0.60 | 3.16 |
| 饲料原料贸易(%) | 1.21 | 0.12 | -0.36 | -0.79 | -0.08 |
| 其他(%) | 70.33 | - | - | - | - |
| 收入构成(%) | |||||
| 浓缩饲料(%) | 2.72 | 2.12 | 1.87 | 2.54 | 2.86 |
| 配合饲料(%) | 2.92 | 1.79 | 2.05 | 2.40 | 2.86 |
| 饲料原料贸易(%) | 94.17 | 96.09 | 96.08 | 95.06 | 94.28 |
| 其他(%) | 0.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 浓缩饲料(%) | -42.36 | 28.42 | - | - | 65.71 |
| 配合饲料(%) | 11.49 | 21.49 | - | - | 209.63 |
| 饲料原料贸易(%) | 116.32 | 50.09 | - | - | -175.34 |
| 其他(%) | 14.55 | - | - | - | - |