| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 浓缩饲料(元) | 269,944,795.24 | 728,161,570.34 | 339,037,408.44 |
| 配合饲料(元) | 295,690,141.59 | 688,106,172.11 | 338,333,065.77 |
| 饲料原料贸易(元) | 13,867,316,918.55 | 27,263,342,648.91 | 11,171,316,917.30 |
| 营业成本(元) | |||
| 浓缩饲料(元) | 260,161,838.16 | 667,179,501.07 | 335,688,368.80 |
| 配合饲料(元) | 290,227,265.98 | 683,985,424.74 | 327,648,772.74 |
| 饲料原料贸易(元) | 13,917,052,481.69 | 27,478,713,336.56 | 11,180,253,608.61 |
| 毛利(元) | |||
| 浓缩饲料(元) | 9,782,957.08 | 60,982,069.27 | 3,349,039.64 |
| 配合饲料(元) | 5,462,875.61 | 4,120,747.37 | 10,684,293.03 |
| 饲料原料贸易(元) | -49,735,563.14 | -215,370,687.65 | -8,936,691.31 |
| 毛利率(%) | |||
| 浓缩饲料(%) | 3.62 | 8.37 | 0.99 |
| 配合饲料(%) | 1.85 | 0.60 | 3.16 |
| 饲料原料贸易(%) | -0.36 | -0.79 | -0.08 |
| 收入构成(%) | |||
| 浓缩饲料(%) | 1.87 | 2.54 | 2.86 |
| 配合饲料(%) | 2.05 | 2.40 | 2.86 |
| 饲料原料贸易(%) | 96.08 | 95.06 | 94.28 |
| 毛利构成(%) | |||
| 浓缩饲料(%) | - | - | 65.71 |
| 配合饲料(%) | - | - | 209.63 |
| 饲料原料贸易(%) | - | - | -175.34 |