| 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) | |||||
| 饲料收入(元) | 347,310,057.60 | 671,337,047.96 | 280,809,789.28 | - | 301,505,256.92 |
| 养殖收入(元) | 48,353,411.42 | 53,893,110.42 | 27,117,703.42 | - | 17,018,975.61 |
| 种植收入(元) | - | 57,782.00 | - | - | 189,456.00 |
| 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 | - |
| 营业成本(元) | |||||
| 饲料收入(元) | 294,534,929.94 | 584,020,377.37 | 246,466,691.81 | - | 265,443,263.77 |
| 养殖收入(元) | 56,188,945.67 | 68,930,963.05 | 39,646,857.88 | - | 21,371,015.68 |
| 种植收入(元) | - | 79,787.10 | - | - | 166,220.00 |
| 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 | - |
| 毛利(元) | |||||
| 饲料收入(元) | 52,775,127.66 | 87,316,670.59 | 34,343,097.47 | - | 36,061,993.15 |
| 养殖收入(元) | -7,835,534.25 | -15,037,852.63 | -12,529,154.46 | - | -4,352,040.07 |
| 种植收入(元) | - | -22,005.10 | - | - | 23,236.00 |
| 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 | - |
| 毛利率(%) | |||||
| 饲料收入(%) | 15.20 | 13.01 | 12.23 | - | 11.96 |
| 养殖收入(%) | -16.20 | -27.90 | -46.20 | - | -25.57 |
| 种植收入(%) | - | -38.08 | - | - | 12.26 |
| 饲料业务(%) | - | - | - | 13.15 | - |
| 养殖业务(%) | - | - | - | -37.89 | - |
| 种植业务(%) | - | - | - | 1.66 | - |
| 收入构成(%) | |||||
| 饲料收入(%) | 87.78 | 92.56 | 91.19 | - | 94.60 |
| 养殖收入(%) | 12.22 | 7.43 | 8.81 | - | 5.34 |
| 种植收入(%) | - | 0.01 | - | - | 0.06 |
| 饲料业务(%) | - | - | - | 94.36 | - |
| 养殖业务(%) | - | - | - | 5.58 | - |
| 种植业务(%) | - | - | - | 0.06 | - |
| 毛利构成(%) | |||||
| 饲料收入(%) | 117.44 | 120.84 | 157.44 | - | 113.64 |
| 养殖收入(%) | -17.44 | -20.81 | -57.44 | - | -13.71 |
| 种植收入(%) | - | -0.03 | - | - | 0.07 |
| 饲料业务(%) | - | - | - | 120.52 | - |
| 养殖业务(%) | - | - | - | -20.53 | - |
| 种植业务(%) | - | - | - | 0.01 | - |