| 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) | |||||
| 粮食贸易(元) | 40,924,697.56 | 67,372,772.66 | 18,386,151.44 | 103,633,532.19 | 67,400,539.52 |
| 饲料(元) | 85,936,407.21 | 240,337,752.00 | 105,011,748.54 | 374,003,045.23 | 173,239,744.61 |
| 养殖(元) | 4,075,620.81 | 14,579,114.97 | 7,663,164.00 | 9,961,395.00 | 5,909,115.00 |
| 其他业务(元) | 168,672.46 | 101,994.50 | 64,954.43 | 146,359.72 | 236,143.73 |
| 营业成本(元) | |||||
| 粮食贸易(元) | 39,723,984.16 | 66,390,304.12 | 18,942,044.95 | 100,914,768.98 | 67,400,224.12 |
| 饲料(元) | 80,332,811.28 | 221,642,021.79 | 95,046,136.78 | 346,011,369.86 | 158,421,936.70 |
| 养殖(元) | 4,151,875.03 | 14,839,553.95 | 8,239,815.94 | 11,365,494.77 | 7,155,937.00 |
| 其他业务(元) | 105,551.04 | 211,102.08 | 98,471.40 | 213,302.08 | 107,751.04 |
| 毛利(元) | |||||
| 粮食贸易(元) | 1,200,713.40 | 982,468.54 | -555,893.51 | 2,718,763.21 | 315.40 |
| 饲料(元) | 5,603,595.93 | 18,695,730.21 | 9,965,611.76 | 27,991,675.37 | 14,817,807.91 |
| 养殖(元) | -76,254.22 | -260,438.98 | -576,651.94 | -1,404,099.77 | -1,246,822.00 |
| 其他业务(元) | 63,121.42 | -109,107.58 | -33,516.97 | -66,942.36 | 128,392.69 |
| 毛利率(%) | |||||
| 粮食贸易(%) | 2.93 | 1.46 | -3.02 | 2.62 | - |
| 饲料(%) | 6.52 | 7.78 | 9.49 | 7.48 | 8.55 |
| 养殖(%) | -1.87 | -1.79 | -7.52 | -14.10 | -21.10 |
| 其他业务(%) | 37.42 | -106.97 | -51.60 | -45.74 | 54.37 |
| 收入构成(%) | |||||
| 粮食贸易(%) | 31.22 | 20.90 | 14.02 | 21.25 | 27.31 |
| 饲料(%) | 65.55 | 74.55 | 80.08 | 76.68 | 70.20 |
| 养殖(%) | 3.11 | 4.52 | 5.84 | 2.04 | 2.39 |
| 其他业务(%) | 0.13 | 0.03 | 0.05 | 0.03 | 0.10 |
| 毛利构成(%) | |||||
| 粮食贸易(%) | 17.68 | 5.09 | -6.32 | 9.30 | 0.00 |
| 饲料(%) | 82.51 | 96.83 | 113.25 | 95.73 | 108.16 |
| 养殖(%) | -1.12 | -1.35 | -6.55 | -4.80 | -9.10 |
| 其他业务(%) | 0.93 | -0.57 | -0.38 | -0.23 | 0.94 |