| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 饲料收入(元) | - | 301,505,256.92 | 557,807,297.75 | 214,121,981.35 |
| 养殖收入(元) | - | 17,018,975.61 | 35,009,049.30 | 10,391,834.30 |
| 种植收入(元) | - | 189,456.00 | 540,005.00 | 71,000.00 |
| 饲料业务(元) | 639,670,517.61 | - | - | - |
| 养殖业务(元) | 37,807,309.41 | - | - | - |
| 种植业务(元) | 417,117.00 | - | - | - |
| 其他业务(元) | - | - | - | 21,152.24 |
| 营业成本(元) | ||||
| 饲料收入(元) | - | 265,443,263.77 | 500,451,288.61 | 191,632,471.49 |
| 养殖收入(元) | - | 21,371,015.68 | 31,942,680.89 | 10,606,013.14 |
| 种植收入(元) | - | 166,220.00 | 603,469.31 | 66,654.91 |
| 饲料业务(元) | 555,562,641.72 | - | - | - |
| 养殖业务(元) | 52,132,968.12 | - | - | - |
| 种植业务(元) | 410,207.96 | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 饲料收入(元) | - | 36,061,993.15 | 57,356,009.14 | 22,489,509.86 |
| 养殖收入(元) | - | -4,352,040.07 | 3,066,368.41 | -214,178.84 |
| 种植收入(元) | - | 23,236.00 | -63,464.31 | 4,345.09 |
| 饲料业务(元) | 84,107,875.89 | - | - | - |
| 养殖业务(元) | -14,325,658.71 | - | - | - |
| 种植业务(元) | 6,909.04 | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 饲料收入(%) | - | 11.96 | 10.28 | 10.50 |
| 养殖收入(%) | - | -25.57 | 8.76 | -2.06 |
| 种植收入(%) | - | 12.26 | -11.75 | 6.12 |
| 饲料业务(%) | 13.15 | - | - | - |
| 养殖业务(%) | -37.89 | - | - | - |
| 种植业务(%) | 1.66 | - | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 饲料收入(%) | - | 94.60 | 94.01 | 95.33 |
| 养殖收入(%) | - | 5.34 | 5.90 | 4.63 |
| 种植收入(%) | - | 0.06 | 0.09 | 0.03 |
| 饲料业务(%) | 94.36 | - | - | - |
| 养殖业务(%) | 5.58 | - | - | - |
| 种植业务(%) | 0.06 | - | - | - |
| 其他业务(%) | - | - | - | 0.01 |
| 毛利构成(%) | ||||
| 饲料收入(%) | - | 113.64 | 95.02 | 100.94 |
| 养殖收入(%) | - | -13.71 | 5.08 | -0.96 |
| 种植收入(%) | - | 0.07 | -0.11 | 0.02 |
| 饲料业务(%) | 120.52 | - | - | - |
| 养殖业务(%) | -20.53 | - | - | - |
| 种植业务(%) | 0.01 | - | - | - |
| 其他业务(%) | - | - | - | 0.00 |