| 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) | |||||
| 畜禽饲料(元) | 532,713,263.26 | 1,279,582,317.47 | 618,085,388.41 | 1,435,884,667.41 | 704,803,232.72 |
| 水产饲料(元) | 7,260,897.00 | 9,667,363.00 | 4,409,747.50 | 13,255,433.00 | 7,623,490.10 |
| 养殖业务(元) | - | - | 4,698,513.00 | 30,000.00 | - |
| 畜牧销售(元) | 10,502,147.00 | 26,290,002.00 | - | - | - |
| 营业成本(元) | |||||
| 畜禽饲料(元) | 494,613,399.59 | 1,202,263,616.19 | 584,473,147.73 | 1,358,711,528.91 | 661,907,497.06 |
| 水产饲料(元) | 6,560,339.49 | 8,108,864.01 | 3,757,285.03 | 12,024,238.05 | 6,706,893.74 |
| 养殖业务(元) | - | - | 5,795,993.50 | 674,022.13 | - |
| 畜牧销售(元) | 12,413,466.02 | 32,198,236.04 | - | - | - |
| 毛利(元) | |||||
| 畜禽饲料(元) | 38,099,863.67 | 77,318,701.28 | 33,612,240.68 | 77,173,138.50 | 42,895,735.66 |
| 水产饲料(元) | 700,557.51 | 1,558,498.99 | 652,462.47 | 1,231,194.95 | 916,596.36 |
| 养殖业务(元) | - | - | -1,097,480.50 | -644,022.13 | - |
| 畜牧销售(元) | -1,911,319.02 | -5,908,234.04 | - | - | - |
| 毛利率(%) | |||||
| 畜禽饲料(%) | 7.15 | 6.04 | 5.44 | 5.37 | 6.09 |
| 水产饲料(%) | 9.65 | 16.12 | 14.80 | 9.29 | 12.02 |
| 养殖业务(%) | - | - | -23.36 | -2,146.74 | - |
| 畜牧销售(%) | -18.20 | -22.47 | - | - | - |
| 收入构成(%) | |||||
| 畜禽饲料(%) | 96.77 | 97.27 | 98.55 | 99.08 | 98.93 |
| 水产饲料(%) | 1.32 | 0.73 | 0.70 | 0.91 | 1.07 |
| 养殖业务(%) | - | - | 0.75 | 0.00 | - |
| 畜牧销售(%) | 1.91 | 2.00 | - | - | - |
| 毛利构成(%) | |||||
| 畜禽饲料(%) | 103.28 | 105.96 | 101.34 | 99.24 | 97.91 |
| 水产饲料(%) | 1.90 | 2.14 | 1.97 | 1.58 | 2.09 |
| 养殖业务(%) | - | - | -3.31 | -0.83 | - |
| 畜牧销售(%) | -5.18 | -8.10 | - | - | - |