| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 饲料收入(元) | 268,884,143.68 | 696,366,621.40 | 347,310,057.60 | 671,337,047.96 | 280,809,789.28 |
| 养殖收入(元) | 34,019,946.01 | 101,377,920.05 | 48,353,411.42 | 53,893,110.42 | 27,117,703.42 |
| 种植收入(元) | 94,391.60 | 498,190.03 | - | 57,782.00 | - |
| 营业成本(元) | |||||
| 饲料收入(元) | 237,322,608.90 | 594,690,429.66 | 294,534,929.94 | 584,020,377.37 | 246,466,691.81 |
| 养殖收入(元) | 40,490,047.11 | 117,254,467.54 | 56,188,945.67 | 68,930,963.05 | 39,646,857.88 |
| 种植收入(元) | 37,198.00 | 583,537.09 | - | 79,787.10 | - |
| 毛利(元) | |||||
| 饲料收入(元) | 31,561,534.78 | 101,676,191.74 | 52,775,127.66 | 87,316,670.59 | 34,343,097.47 |
| 养殖收入(元) | -6,470,101.10 | -15,876,547.49 | -7,835,534.25 | -15,037,852.63 | -12,529,154.46 |
| 种植收入(元) | 57,193.60 | -85,347.06 | - | -22,005.10 | - |
| 毛利率(%) | |||||
| 饲料收入(%) | 11.74 | 14.60 | 15.20 | 13.01 | 12.23 |
| 养殖收入(%) | -19.02 | -15.66 | -16.20 | -27.90 | -46.20 |
| 种植收入(%) | 60.59 | -17.13 | - | -38.08 | - |
| 收入构成(%) | |||||
| 饲料收入(%) | 88.74 | 87.24 | 87.78 | 92.56 | 91.19 |
| 养殖收入(%) | 11.23 | 12.70 | 12.22 | 7.43 | 8.81 |
| 种植收入(%) | 0.03 | 0.06 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 饲料收入(%) | 125.50 | 118.62 | 117.44 | 120.84 | 157.44 |
| 养殖收入(%) | -25.73 | -18.52 | -17.44 | -20.81 | -57.44 |
| 种植收入(%) | 0.23 | -0.10 | - | -0.03 | - |