| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 17,821.78 | - | 100,000.00 | 100,000.00 |
| 浓缩料(元) | - | - | - | 13,018,074.47 |
| 配合饲料(元) | 14,051,349.45 | 7,769,263.01 | 18,246,771.25 | 7,503,707.82 |
| 生猪销售(元) | 9,859,416.65 | 6,046,033.00 | 6,525,516.60 | 1,213,836.00 |
| 预混料(元) | 24,911,048.81 | 12,047,524.50 | 27,526,760.70 | 14,327,412.32 |
| 浓缩饲料(元) | 31,977,658.78 | 16,541,275.96 | 29,438,395.57 | - |
| 营业成本(元) | ||||
| 技术服务收入(元) | - | - | 98,202.24 | - |
| 浓缩料(元) | - | - | - | 10,400,052.80 |
| 配合饲料(元) | 12,657,874.78 | 7,034,995.38 | 15,908,451.15 | 6,757,945.00 |
| 生猪销售(元) | 11,305,837.14 | 5,257,264.42 | 5,900,031.78 | 900,605.41 |
| 预混料(元) | 21,799,542.80 | 9,966,634.53 | 22,311,266.73 | 9,231,033.28 |
| 浓缩饲料(元) | 28,104,289.37 | 14,702,002.98 | 24,219,436.11 | - |
| 毛利(元) | ||||
| 技术服务收入(元) | - | - | 1,797.76 | - |
| 浓缩料(元) | - | - | - | 2,618,021.67 |
| 配合饲料(元) | 1,393,474.67 | 734,267.63 | 2,338,320.10 | 745,762.82 |
| 生猪销售(元) | -1,446,420.49 | 788,768.58 | 625,484.82 | 313,230.59 |
| 预混料(元) | 3,111,506.01 | 2,080,889.97 | 5,215,493.97 | 5,096,379.04 |
| 浓缩饲料(元) | 3,873,369.41 | 1,839,272.98 | 5,218,959.46 | - |
| 毛利率(%) | ||||
| 技术服务收入(%) | - | - | 1.80 | - |
| 浓缩料(%) | - | - | - | 20.11 |
| 配合饲料(%) | 9.92 | 9.45 | 12.81 | 9.94 |
| 生猪销售(%) | -14.67 | 13.05 | 9.59 | 25.81 |
| 预混料(%) | 12.49 | 17.27 | 18.95 | 35.57 |
| 浓缩饲料(%) | 12.11 | 11.12 | 17.73 | - |
| 收入构成(%) | ||||
| 技术服务收入(%) | 0.02 | - | 0.12 | 0.28 |
| 浓缩料(%) | - | - | - | 36.00 |
| 配合饲料(%) | 17.39 | 18.32 | 22.30 | 20.75 |
| 生猪销售(%) | 12.20 | 14.26 | 7.97 | 3.36 |
| 预混料(%) | 30.82 | 28.41 | 33.64 | 39.62 |
| 浓缩饲料(%) | 39.57 | 39.01 | 35.97 | - |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 0.00 | - | 0.01 | 0.00 |
| 浓缩料(%) | - | - | - | 29.84 |
| 配合饲料(%) | 20.10 | 13.49 | 17.45 | 8.50 |
| 生猪销售(%) | -20.87 | 14.49 | 4.67 | 3.57 |
| 预混料(%) | 44.89 | 38.23 | 38.92 | 58.09 |
| 浓缩饲料(%) | 55.88 | 33.79 | 38.95 | - |