| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 浓缩料(元) | 73,721,029.36 | 9,312,861.00 | - | 11,968,007.59 |
| 配合料(元) | 225,759,793.02 | 130,667,175.70 | - | 115,943,439.16 |
| 预混料(元) | 35,082,076.31 | 20,633,363.45 | - | 19,897,111.33 |
| 浓缩饲料(元) | - | - | 30,983,415.18 | - |
| 配合饲料(元) | - | - | 293,673,267.63 | - |
| 预混饲料(元) | - | - | 49,314,465.95 | - |
| 其他业务(元) | - | - | - | 16,010.94 |
| 营业成本(元) | ||||
| 浓缩料(元) | 50,835,760.62 | 9,038,705.53 | - | 11,552,413.26 |
| 配合料(元) | 208,401,463.55 | 112,864,138.06 | - | 105,180,430.10 |
| 预混料(元) | 25,808,239.70 | 15,260,492.60 | - | 16,628,324.29 |
| 浓缩饲料(元) | - | - | 30,052,755.16 | - |
| 配合饲料(元) | - | - | 263,802,827.74 | - |
| 预混饲料(元) | - | - | 41,203,779.97 | - |
| 其他业务(元) | - | - | - | 2,540.04 |
| 毛利(元) | ||||
| 浓缩料(元) | 22,885,268.74 | 274,155.47 | - | 415,594.33 |
| 配合料(元) | 17,358,329.47 | 17,803,037.64 | - | 10,763,009.06 |
| 预混料(元) | 9,273,836.61 | 5,372,870.85 | - | 3,268,787.04 |
| 浓缩饲料(元) | - | - | 930,660.02 | - |
| 配合饲料(元) | - | - | 29,870,439.89 | - |
| 预混饲料(元) | - | - | 8,110,685.98 | - |
| 其他业务(元) | - | - | - | 13,470.90 |
| 毛利率(%) | ||||
| 浓缩料(%) | 31.04 | 2.94 | - | 3.47 |
| 配合料(%) | 7.69 | 13.62 | - | 9.28 |
| 预混料(%) | 26.43 | 26.04 | - | 16.43 |
| 浓缩饲料(%) | - | - | 3.00 | - |
| 配合饲料(%) | - | - | 10.17 | - |
| 预混饲料(%) | - | - | 16.45 | - |
| 其他业务(%) | - | - | - | 84.14 |
| 收入构成(%) | ||||
| 浓缩料(%) | 22.04 | 5.80 | - | 8.10 |
| 配合料(%) | 67.48 | 81.36 | - | 78.43 |
| 预混料(%) | 10.49 | 12.85 | - | 13.46 |
| 浓缩饲料(%) | - | - | 8.28 | - |
| 配合饲料(%) | - | - | 78.53 | - |
| 预混饲料(%) | - | - | 13.19 | - |
| 其他业务(%) | - | - | - | 0.01 |
| 毛利构成(%) | ||||
| 浓缩料(%) | 46.22 | 1.17 | - | 2.87 |
| 配合料(%) | 35.05 | 75.92 | - | 74.43 |
| 预混料(%) | 18.73 | 22.91 | - | 22.60 |
| 浓缩饲料(%) | - | - | 2.39 | - |
| 配合饲料(%) | - | - | 76.76 | - |
| 预混饲料(%) | - | - | 20.84 | - |
| 其他业务(%) | - | - | - | 0.09 |