| 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) | |||||
| 浓缩料(元) | 3,614,636.08 | - | 11,797,536.20 | 73,721,029.36 | 9,312,861.00 |
| 配合料(元) | 53,265,802.23 | - | 53,596,905.68 | 225,759,793.02 | 130,667,175.70 |
| 预混料(元) | 12,956,374.51 | - | 10,189,318.76 | 35,082,076.31 | 20,633,363.45 |
| 浓缩饲料(元) | - | 8,323,808.47 | - | - | - |
| 配合饲料(元) | - | 132,497,825.47 | - | - | - |
| 预混饲料(元) | - | 25,299,334.48 | - | - | - |
| 原材料(元) | - | 50,728,103.81 | - | - | - |
| 营业成本(元) | |||||
| 浓缩料(元) | 3,505,871.54 | - | 9,917,889.73 | 50,835,760.62 | 9,038,705.53 |
| 配合料(元) | 44,207,829.63 | - | 46,372,368.27 | 208,401,463.55 | 112,864,138.06 |
| 预混料(元) | 9,760,660.80 | - | 6,627,660.20 | 25,808,239.70 | 15,260,492.60 |
| 浓缩饲料(元) | - | 7,765,848.47 | - | - | - |
| 配合饲料(元) | - | 108,662,230.08 | - | - | - |
| 预混饲料(元) | - | 18,469,740.62 | - | - | - |
| 原材料(元) | - | 49,015,130.51 | - | - | - |
| 毛利(元) | |||||
| 浓缩料(元) | 108,764.54 | - | 1,879,646.47 | 22,885,268.74 | 274,155.47 |
| 配合料(元) | 9,057,972.60 | - | 7,224,537.41 | 17,358,329.47 | 17,803,037.64 |
| 预混料(元) | 3,195,713.71 | - | 3,561,658.56 | 9,273,836.61 | 5,372,870.85 |
| 浓缩饲料(元) | - | 557,960.00 | - | - | - |
| 配合饲料(元) | - | 23,835,595.39 | - | - | - |
| 预混饲料(元) | - | 6,829,593.86 | - | - | - |
| 原材料(元) | - | 1,712,973.30 | - | - | - |
| 毛利率(%) | |||||
| 浓缩料(%) | 3.01 | - | 15.93 | 31.04 | 2.94 |
| 配合料(%) | 17.01 | - | 13.48 | 7.69 | 13.62 |
| 预混料(%) | 24.67 | - | 34.95 | 26.43 | 26.04 |
| 浓缩饲料(%) | - | 6.70 | - | - | - |
| 配合饲料(%) | - | 17.99 | - | - | - |
| 预混饲料(%) | - | 27.00 | - | - | - |
| 原材料(%) | - | 3.38 | - | - | - |
| 收入构成(%) | |||||
| 浓缩料(%) | 5.18 | - | 15.61 | 22.04 | 5.80 |
| 配合料(%) | 76.27 | - | 70.91 | 67.48 | 81.36 |
| 预混料(%) | 18.55 | - | 13.48 | 10.49 | 12.85 |
| 浓缩饲料(%) | - | 3.84 | - | - | - |
| 配合饲料(%) | - | 61.10 | - | - | - |
| 预混饲料(%) | - | 11.67 | - | - | - |
| 原材料(%) | - | 23.39 | - | - | - |
| 毛利构成(%) | |||||
| 浓缩料(%) | 0.88 | - | 14.84 | 46.22 | 1.17 |
| 配合料(%) | 73.27 | - | 57.04 | 35.05 | 75.92 |
| 预混料(%) | 25.85 | - | 28.12 | 18.73 | 22.91 |
| 浓缩饲料(%) | - | 1.69 | - | - | - |
| 配合饲料(%) | - | 72.37 | - | - | - |
| 预混饲料(%) | - | 20.74 | - | - | - |
| 原材料(%) | - | 5.20 | - | - | - |