| 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) | |||||
| 生猪(元) | 22,861,385.35 | 32,349,936.00 | 19,866,866.20 | 50,490,107.91 | 30,607,581.80 |
| 饲料(元) | 92,485,496.50 | 143,818,178.52 | 62,826,625.03 | 111,464,272.14 | 52,868,779.06 |
| 其他(元) | 1,003,749.40 | 2,501,508.18 | 2,619,990.81 | 4,713,723.37 | - |
| 营业成本(元) | |||||
| 生猪(元) | 16,956,858.28 | 31,888,848.18 | 22,770,432.09 | 56,043,734.57 | 35,621,742.45 |
| 饲料(元) | 66,350,542.22 | 100,558,462.75 | 43,320,726.61 | 74,364,255.91 | 35,214,034.72 |
| 其他(元) | 1,268,041.88 | 2,312,816.88 | 2,190,593.59 | 2,826,920.84 | - |
| 毛利(元) | |||||
| 生猪(元) | 5,904,527.07 | 461,087.82 | -2,903,565.89 | -5,553,626.66 | -5,014,160.65 |
| 饲料(元) | 26,134,954.28 | 43,259,715.77 | 19,505,898.42 | 37,100,016.23 | 17,654,744.34 |
| 其他(元) | -264,292.48 | 188,691.30 | 429,397.22 | 1,886,802.53 | - |
| 毛利率(%) | |||||
| 生猪(%) | 25.83 | 1.43 | -14.62 | -11.00 | -16.38 |
| 饲料(%) | 28.26 | 30.08 | 31.05 | 33.28 | 33.39 |
| 其他(%) | -26.33 | 7.54 | 16.39 | 40.03 | - |
| 收入构成(%) | |||||
| 生猪(%) | 19.65 | 18.11 | 23.29 | 30.29 | 36.67 |
| 饲料(%) | 79.49 | 80.49 | 73.64 | 66.88 | 63.33 |
| 其他(%) | 0.86 | 1.40 | 3.07 | 2.83 | - |
| 毛利构成(%) | |||||
| 生猪(%) | 18.58 | 1.05 | -17.05 | -16.61 | -39.67 |
| 饲料(%) | 82.25 | 98.52 | 114.53 | 110.97 | 139.67 |
| 其他(%) | -0.83 | 0.43 | 2.52 | 5.64 | - |