| 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) | |||||
| 生猪(元) | 12,263,799.39 | 38,131,782.53 | 22,861,385.35 | 32,349,936.00 | 19,866,866.20 |
| 饲料(元) | 69,552,677.85 | 169,057,556.50 | 92,485,496.50 | 143,818,178.52 | 62,826,625.03 |
| 其他(元) | - | - | 1,003,749.40 | 2,501,508.18 | 2,619,990.81 |
| 营业成本(元) | |||||
| 生猪(元) | 14,116,504.61 | 32,219,235.92 | 16,956,858.28 | 31,888,848.18 | 22,770,432.09 |
| 饲料(元) | 51,260,618.57 | 120,557,828.35 | 66,350,542.22 | 100,558,462.75 | 43,320,726.61 |
| 其他(元) | - | - | 1,268,041.88 | 2,312,816.88 | 2,190,593.59 |
| 毛利(元) | |||||
| 生猪(元) | -1,852,705.22 | 5,912,546.61 | 5,904,527.07 | 461,087.82 | -2,903,565.89 |
| 饲料(元) | 18,292,059.28 | 48,499,728.15 | 26,134,954.28 | 43,259,715.77 | 19,505,898.42 |
| 其他(元) | - | - | -264,292.48 | 188,691.30 | 429,397.22 |
| 毛利率(%) | |||||
| 生猪(%) | -15.11 | 15.51 | 25.83 | 1.43 | -14.62 |
| 饲料(%) | 26.30 | 28.69 | 28.26 | 30.08 | 31.05 |
| 其他(%) | - | - | -26.33 | 7.54 | 16.39 |
| 收入构成(%) | |||||
| 生猪(%) | 14.99 | 18.40 | 19.65 | 18.11 | 23.29 |
| 饲料(%) | 85.01 | 81.60 | 79.49 | 80.49 | 73.64 |
| 其他(%) | - | - | 0.86 | 1.40 | 3.07 |
| 毛利构成(%) | |||||
| 生猪(%) | -11.27 | 10.87 | 18.58 | 1.05 | -17.05 |
| 饲料(%) | 111.27 | 89.13 | 82.25 | 98.52 | 114.53 |
| 其他(%) | - | - | -0.83 | 0.43 | 2.52 |