| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粮食贸易(元) | 40,924,697.56 | 67,372,772.66 | 18,386,151.44 |
| 饲料(元) | 85,936,407.21 | 240,337,752.00 | 105,011,748.54 |
| 养殖(元) | 4,075,620.81 | 14,579,114.97 | 7,663,164.00 |
| 其他业务(元) | 168,672.46 | 101,994.50 | 64,954.43 |
| 营业成本(元) | |||
| 粮食贸易(元) | 39,723,984.16 | 66,390,304.12 | 18,942,044.95 |
| 饲料(元) | 80,332,811.28 | 221,642,021.79 | 95,046,136.78 |
| 养殖(元) | 4,151,875.03 | 14,839,553.95 | 8,239,815.94 |
| 其他业务(元) | 105,551.04 | 211,102.08 | 98,471.40 |
| 毛利(元) | |||
| 粮食贸易(元) | 1,200,713.40 | 982,468.54 | -555,893.51 |
| 饲料(元) | 5,603,595.93 | 18,695,730.21 | 9,965,611.76 |
| 养殖(元) | -76,254.22 | -260,438.98 | -576,651.94 |
| 其他业务(元) | 63,121.42 | -109,107.58 | -33,516.97 |
| 毛利率(%) | |||
| 粮食贸易(%) | 2.93 | 1.46 | -3.02 |
| 饲料(%) | 6.52 | 7.78 | 9.49 |
| 养殖(%) | -1.87 | -1.79 | -7.52 |
| 其他业务(%) | 37.42 | -106.97 | -51.60 |
| 收入构成(%) | |||
| 粮食贸易(%) | 31.22 | 20.90 | 14.02 |
| 饲料(%) | 65.55 | 74.55 | 80.08 |
| 养殖(%) | 3.11 | 4.52 | 5.84 |
| 其他业务(%) | 0.13 | 0.03 | 0.05 |
| 毛利构成(%) | |||
| 粮食贸易(%) | 17.68 | 5.09 | -6.32 |
| 饲料(%) | 82.51 | 96.83 | 113.25 |
| 养殖(%) | -1.12 | -1.35 | -6.55 |
| 其他业务(%) | 0.93 | -0.57 | -0.38 |