| 2024年中报 | 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) | 19,192,430.82 | 40,713,057.60 | 18,255,567.20 | 32,543,604.40 | 13,718,526.40 |
| 全价料(元) | 71,061,090.27 | 173,339,186.56 | 80,471,527.81 | 138,470,085.75 | 68,622,914.12 |
| 生猪(元) | 142,586,102.31 | 194,705,767.22 | 89,828,822.32 | 252,487,369.30 | 94,113,483.30 |
| 原料贸易(元) | - | - | - | - | 7,346.00 |
| 原材料及其他(元) | 1,698,422.03 | - | - | - | - |
| 营业成本(元) | |||||
| 浓缩饲料(元) | 18,326,443.86 | 37,513,918.32 | 17,545,470.74 | 28,139,065.10 | 11,530,217.10 |
| 全价料(元) | 67,623,233.61 | 166,228,361.86 | 76,530,586.78 | 135,278,821.54 | 66,397,972.70 |
| 生猪(元) | 111,678,511.31 | 177,738,869.63 | 81,209,357.96 | 195,800,048.13 | 80,489,419.95 |
| 原料贸易(元) | - | - | - | - | 6,199.38 |
| 原材料及其他(元) | 1,666,913.22 | - | - | - | - |
| 毛利(元) | |||||
| 浓缩饲料(元) | 865,986.96 | 3,199,139.28 | 710,096.46 | 4,404,539.30 | 2,188,309.30 |
| 全价料(元) | 3,437,856.66 | 7,110,824.70 | 3,940,941.03 | 3,191,264.21 | 2,224,941.42 |
| 生猪(元) | 30,907,591.00 | 16,966,897.59 | 8,619,464.36 | 56,687,321.17 | 13,624,063.35 |
| 原料贸易(元) | - | - | - | - | 1,146.62 |
| 原材料及其他(元) | 31,508.81 | - | - | - | - |
| 毛利率(%) | |||||
| 浓缩饲料(%) | 4.51 | 7.86 | 3.89 | 13.53 | 15.95 |
| 全价料(%) | 4.84 | 4.10 | 4.90 | 2.30 | 3.24 |
| 生猪(%) | 21.68 | 8.71 | 9.60 | 22.45 | 14.48 |
| 原料贸易(%) | - | - | - | - | 15.61 |
| 原材料及其他(%) | 1.86 | - | - | - | - |
| 收入构成(%) | |||||
| 浓缩饲料(%) | 8.18 | 9.96 | 9.68 | 7.68 | 7.77 |
| 全价料(%) | 30.30 | 42.41 | 42.68 | 32.70 | 38.89 |
| 生猪(%) | 60.79 | 47.63 | 47.64 | 59.62 | 53.33 |
| 原料贸易(%) | - | - | - | - | 0.00 |
| 原材料及其他(%) | 0.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 浓缩饲料(%) | 2.46 | 11.73 | 5.35 | 6.85 | 12.13 |
| 全价料(%) | 9.75 | 26.07 | 29.70 | 4.96 | 12.33 |
| 生猪(%) | 87.70 | 62.20 | 64.95 | 88.18 | 75.53 |
| 原料贸易(%) | - | - | - | - | 0.01 |
| 原材料及其他(%) | 0.09 | - | - | - | - |