| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粮食贸易(元) | 103,633,532.19 | 67,400,539.52 | 153,993,434.23 | 40,571,237.49 |
| 饲料(元) | 374,003,045.23 | 173,239,744.61 | 502,965,864.93 | 238,698,452.68 |
| 养殖(元) | 9,961,395.00 | 5,909,115.00 | 26,263,516.60 | 9,160,874.60 |
| 其他业务(元) | 146,359.72 | 236,143.73 | 327,885.02 | 61,311.06 |
| 营业成本(元) | ||||
| 粮食贸易(元) | 100,914,768.98 | 67,400,224.12 | 148,661,797.71 | 38,403,449.93 |
| 饲料(元) | 346,011,369.86 | 158,421,936.70 | 447,789,706.23 | 209,815,797.83 |
| 养殖(元) | 11,365,494.77 | 7,155,937.00 | 25,158,444.99 | 9,152,024.93 |
| 其他业务(元) | 213,302.08 | 107,751.04 | 211,102.08 | 105,551.04 |
| 毛利(元) | ||||
| 粮食贸易(元) | 2,718,763.21 | 315.40 | 5,331,636.52 | 2,167,787.56 |
| 饲料(元) | 27,991,675.37 | 14,817,807.91 | 55,176,158.70 | 28,882,654.85 |
| 养殖(元) | -1,404,099.77 | -1,246,822.00 | 1,105,071.61 | 8,849.67 |
| 其他业务(元) | -66,942.36 | 128,392.69 | 116,782.94 | -44,239.98 |
| 毛利率(%) | ||||
| 粮食贸易(%) | 2.62 | - | 3.46 | 5.34 |
| 饲料(%) | 7.48 | 8.55 | 10.97 | 12.10 |
| 养殖(%) | -14.10 | -21.10 | 4.21 | 0.10 |
| 其他业务(%) | -45.74 | 54.37 | 35.62 | -72.16 |
| 收入构成(%) | ||||
| 粮食贸易(%) | 21.25 | 27.31 | 22.53 | 14.06 |
| 饲料(%) | 76.68 | 70.20 | 73.58 | 82.74 |
| 养殖(%) | 2.04 | 2.39 | 3.84 | 3.18 |
| 其他业务(%) | 0.03 | 0.10 | 0.05 | 0.02 |
| 毛利构成(%) | ||||
| 粮食贸易(%) | 9.30 | 0.00 | 8.64 | 6.99 |
| 饲料(%) | 95.73 | 108.16 | 89.38 | 93.12 |
| 养殖(%) | -4.80 | -9.10 | 1.79 | 0.03 |
| 其他业务(%) | -0.23 | 0.94 | 0.19 | -0.14 |