| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 畜禽饲料(元) | 704,803,232.72 | 1,820,850,419.69 | 882,220,478.39 | 1,531,456,389.77 | 632,712,167.82 |
| 水产饲料(元) | 7,623,490.10 | 31,276,870.00 | 16,111,279.00 | 30,516,123.00 | 12,205,523.00 |
| 营业成本(元) | |||||
| 畜禽饲料(元) | 661,907,497.06 | 1,740,850,452.54 | 847,782,762.19 | 1,478,279,507.80 | 610,453,416.81 |
| 水产饲料(元) | 6,706,893.74 | 26,120,338.40 | 13,846,224.52 | 25,320,274.49 | 9,495,312.23 |
| 毛利(元) | |||||
| 畜禽饲料(元) | 42,895,735.66 | 79,999,967.15 | 34,437,716.20 | 53,176,881.97 | 22,258,751.01 |
| 水产饲料(元) | 916,596.36 | 5,156,531.60 | 2,265,054.48 | 5,195,848.51 | 2,710,210.77 |
| 毛利率(%) | |||||
| 畜禽饲料(%) | 6.09 | 4.39 | 3.90 | 3.47 | 3.52 |
| 水产饲料(%) | 12.02 | 16.49 | 14.06 | 17.03 | 22.20 |
| 收入构成(%) | |||||
| 畜禽饲料(%) | 98.93 | 98.31 | 98.21 | 98.05 | 98.11 |
| 水产饲料(%) | 1.07 | 1.69 | 1.79 | 1.95 | 1.89 |
| 毛利构成(%) | |||||
| 畜禽饲料(%) | 97.91 | 93.94 | 93.83 | 91.10 | 89.15 |
| 水产饲料(%) | 2.09 | 6.06 | 6.17 | 8.90 | 10.85 |