| 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) | |||||
| 畜禽饲料(元) | 618,085,388.41 | 1,435,884,667.41 | 704,803,232.72 | 1,820,850,419.69 | 882,220,478.39 |
| 水产饲料(元) | 4,409,747.50 | 13,255,433.00 | 7,623,490.10 | 31,276,870.00 | 16,111,279.00 |
| 养殖业务(元) | 4,698,513.00 | 30,000.00 | - | - | - |
| 营业成本(元) | |||||
| 畜禽饲料(元) | 584,473,147.73 | 1,358,711,528.91 | 661,907,497.06 | 1,740,850,452.54 | 847,782,762.19 |
| 水产饲料(元) | 3,757,285.03 | 12,024,238.05 | 6,706,893.74 | 26,120,338.40 | 13,846,224.52 |
| 养殖业务(元) | 5,795,993.50 | 674,022.13 | - | - | - |
| 毛利(元) | |||||
| 畜禽饲料(元) | 33,612,240.68 | 77,173,138.50 | 42,895,735.66 | 79,999,967.15 | 34,437,716.20 |
| 水产饲料(元) | 652,462.47 | 1,231,194.95 | 916,596.36 | 5,156,531.60 | 2,265,054.48 |
| 养殖业务(元) | -1,097,480.50 | -644,022.13 | - | - | - |
| 毛利率(%) | |||||
| 畜禽饲料(%) | 5.44 | 5.37 | 6.09 | 4.39 | 3.90 |
| 水产饲料(%) | 14.80 | 9.29 | 12.02 | 16.49 | 14.06 |
| 养殖业务(%) | -23.36 | -2,146.74 | - | - | - |
| 收入构成(%) | |||||
| 畜禽饲料(%) | 98.55 | 99.08 | 98.93 | 98.31 | 98.21 |
| 水产饲料(%) | 0.70 | 0.91 | 1.07 | 1.69 | 1.79 |
| 养殖业务(%) | 0.75 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 畜禽饲料(%) | 101.34 | 99.24 | 97.91 | 93.94 | 93.83 |
| 水产饲料(%) | 1.97 | 1.58 | 2.09 | 6.06 | 6.17 |
| 养殖业务(%) | -3.31 | -0.83 | - | - | - |