| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 浓缩饲料(元) | 728,161,570.34 | 339,037,408.44 | 669,595,846.85 | 246,707,932.99 |
| 配合饲料(元) | 688,106,172.11 | 338,333,065.77 | 737,827,736.90 | 353,678,299.58 |
| 饲料原料贸易(元) | 27,263,342,648.91 | 11,171,316,917.30 | 25,751,005,486.77 | 11,007,662,362.28 |
| 其他业务(元) | - | - | - | 4,714,372.36 |
| 其他(元) | - | - | 15,849,542.33 | - |
| 营业成本(元) | ||||
| 浓缩饲料(元) | 667,179,501.07 | 335,688,368.80 | 623,280,884.75 | 243,364,625.88 |
| 配合饲料(元) | 683,985,424.74 | 327,648,772.74 | 711,901,599.55 | 344,000,745.08 |
| 饲料原料贸易(元) | 27,478,713,336.56 | 11,180,253,608.61 | 25,382,971,501.02 | 10,787,415,680.29 |
| 其他业务(元) | - | - | - | 2,797,246.12 |
| 其他(元) | - | - | 12,031,201.96 | - |
| 毛利(元) | ||||
| 浓缩饲料(元) | 60,982,069.27 | 3,349,039.64 | 46,314,962.10 | 3,343,307.11 |
| 配合饲料(元) | 4,120,747.37 | 10,684,293.03 | 25,926,137.35 | 9,677,554.50 |
| 饲料原料贸易(元) | -215,370,687.65 | -8,936,691.31 | 368,033,985.75 | 220,246,681.99 |
| 其他业务(元) | - | - | - | 1,917,126.24 |
| 其他(元) | - | - | 3,818,340.37 | - |
| 毛利率(%) | ||||
| 浓缩饲料(%) | 8.37 | 0.99 | 6.92 | 1.36 |
| 配合饲料(%) | 0.60 | 3.16 | 3.51 | 2.74 |
| 饲料原料贸易(%) | -0.79 | -0.08 | 1.43 | 2.00 |
| 其他业务(%) | - | - | - | 40.67 |
| 其他(%) | - | - | 24.09 | - |
| 收入构成(%) | ||||
| 浓缩饲料(%) | 2.54 | 2.86 | 2.46 | 2.12 |
| 配合饲料(%) | 2.40 | 2.86 | 2.72 | 3.05 |
| 饲料原料贸易(%) | 95.06 | 94.28 | 94.76 | 94.79 |
| 其他业务(%) | - | - | - | 0.04 |
| 其他(%) | - | - | 0.06 | - |
| 毛利构成(%) | ||||
| 浓缩饲料(%) | - | 65.71 | 10.43 | 1.42 |
| 配合饲料(%) | - | 209.63 | 5.84 | 4.11 |
| 饲料原料贸易(%) | - | -175.34 | 82.87 | 93.65 |
| 其他业务(%) | - | - | - | 0.82 |
| 其他(%) | - | - | 0.86 | - |