| 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) | 16,387,027.21 | 35,081,564.80 | 19,192,430.82 | 40,713,057.60 | 18,255,567.20 |
| 全价料(元) | 68,349,594.85 | 149,924,046.64 | 71,061,090.27 | 173,339,186.56 | 80,471,527.81 |
| 生猪(元) | 158,080,246.84 | 302,252,561.34 | 142,586,102.31 | 194,705,767.22 | 89,828,822.32 |
| 原材料及其他(元) | - | - | 1,698,422.03 | - | - |
| 营业成本(元) | |||||
| 浓缩饲料(元) | 15,361,067.00 | 31,340,600.28 | 18,326,443.86 | 37,513,918.32 | 17,545,470.74 |
| 全价料(元) | 66,422,529.19 | 145,219,970.75 | 67,623,233.61 | 166,228,361.86 | 76,530,586.78 |
| 生猪(元) | 123,055,037.12 | 232,328,093.27 | 111,678,511.31 | 177,738,869.63 | 81,209,357.96 |
| 原材料及其他(元) | - | - | 1,666,913.22 | - | - |
| 毛利(元) | |||||
| 浓缩饲料(元) | 1,025,960.21 | 3,740,964.52 | 865,986.96 | 3,199,139.28 | 710,096.46 |
| 全价料(元) | 1,927,065.66 | 4,704,075.89 | 3,437,856.66 | 7,110,824.70 | 3,940,941.03 |
| 生猪(元) | 35,025,209.72 | 69,924,468.07 | 30,907,591.00 | 16,966,897.59 | 8,619,464.36 |
| 原材料及其他(元) | - | - | 31,508.81 | - | - |
| 毛利率(%) | |||||
| 浓缩饲料(%) | 6.26 | 10.66 | 4.51 | 7.86 | 3.89 |
| 全价料(%) | 2.82 | 3.14 | 4.84 | 4.10 | 4.90 |
| 生猪(%) | 22.16 | 23.13 | 21.68 | 8.71 | 9.60 |
| 原材料及其他(%) | - | - | 1.86 | - | - |
| 收入构成(%) | |||||
| 浓缩饲料(%) | 6.75 | 7.20 | 8.18 | 9.96 | 9.68 |
| 全价料(%) | 28.15 | 30.77 | 30.30 | 42.41 | 42.68 |
| 生猪(%) | 65.10 | 62.03 | 60.79 | 47.63 | 47.64 |
| 原材料及其他(%) | - | - | 0.72 | - | - |
| 毛利构成(%) | |||||
| 浓缩饲料(%) | 2.70 | 4.77 | 2.46 | 11.73 | 5.35 |
| 全价料(%) | 5.07 | 6.00 | 9.75 | 26.07 | 29.70 |
| 生猪(%) | 92.22 | 89.22 | 87.70 | 62.20 | 64.95 |
| 原材料及其他(%) | - | - | 0.09 | - | - |