| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蛋鸡料(元) | - | - | - | 4,176,896.04 |
| 牛饲料(元) | 86,235,771.56 | 41,968,376.24 | 158,893,686.50 | 79,593,075.49 |
| 肉鸡料(元) | - | - | - | 4,487,244.00 |
| 肉牛料(元) | - | - | - | 15,703,529.18 |
| 羊饲料(元) | 231,534,345.60 | 115,223,098.34 | 286,522,718.89 | 145,683,816.08 |
| 猪饲料(元) | 59,889,304.66 | 35,705,568.56 | 147,035,660.82 | 73,535,951.92 |
| 农产品(元) | 7,531,354.93 | - | 3,965,961.30 | - |
| 鸡料(元) | - | 5,935,610.98 | - | - |
| 其他(元) | - | 2,713,816.97 | - | 16,537,446.20 |
| 其他饲料(元) | 25,778,608.71 | - | 24,618,162.43 | - |
| 营业成本(元) | ||||
| 蛋鸡料(元) | - | - | - | 4,007,835.31 |
| 牛饲料(元) | 67,592,512.31 | 32,248,686.80 | 124,900,719.06 | 61,994,110.90 |
| 肉鸡料(元) | - | - | - | 4,079,472.99 |
| 肉牛料(元) | - | - | - | 13,303,173.73 |
| 羊饲料(元) | 195,370,509.58 | 95,369,880.79 | 252,246,608.45 | 129,033,361.87 |
| 猪饲料(元) | 54,435,670.29 | 32,300,164.83 | 137,724,974.10 | 67,682,214.54 |
| 农产品(元) | 8,330,779.06 | - | 5,443,350.15 | - |
| 鸡料(元) | - | 5,419,919.94 | - | - |
| 其他(元) | - | 2,877,274.08 | - | 14,598,553.81 |
| 其他饲料(元) | 25,353,005.95 | - | 23,177,036.03 | - |
| 毛利(元) | ||||
| 蛋鸡料(元) | - | - | - | 169,060.73 |
| 牛饲料(元) | 18,643,259.25 | 9,719,689.44 | 33,992,967.44 | 17,598,964.59 |
| 肉鸡料(元) | - | - | - | 407,771.01 |
| 肉牛料(元) | - | - | - | 2,400,355.45 |
| 羊饲料(元) | 36,163,836.02 | 19,853,217.55 | 34,276,110.44 | 16,650,454.21 |
| 猪饲料(元) | 5,453,634.37 | 3,405,403.73 | 9,310,686.72 | 5,853,737.38 |
| 农产品(元) | -799,424.13 | - | -1,477,388.85 | - |
| 鸡料(元) | - | 515,691.04 | - | - |
| 其他(元) | - | -163,457.11 | - | 1,938,892.39 |
| 其他饲料(元) | 425,602.76 | - | 1,441,126.40 | - |
| 毛利率(%) | ||||
| 蛋鸡料(%) | - | - | - | 4.05 |
| 牛饲料(%) | 21.62 | 23.16 | 21.39 | 22.11 |
| 肉鸡料(%) | - | - | - | 9.09 |
| 肉牛料(%) | - | - | - | 15.29 |
| 羊饲料(%) | 15.62 | 17.23 | 11.96 | 11.43 |
| 猪饲料(%) | 9.11 | 9.54 | 6.33 | 7.96 |
| 农产品(%) | -10.61 | - | -37.25 | - |
| 鸡料(%) | - | 8.69 | - | - |
| 其他(%) | - | -6.02 | - | 11.72 |
| 其他饲料(%) | 1.65 | - | 5.85 | - |
| 收入构成(%) | ||||
| 蛋鸡料(%) | - | - | - | 1.23 |
| 牛饲料(%) | 20.98 | 20.82 | 25.59 | 23.43 |
| 肉鸡料(%) | - | - | - | 1.32 |
| 肉牛料(%) | - | - | - | 4.62 |
| 羊饲料(%) | 56.34 | 57.17 | 46.14 | 42.88 |
| 猪饲料(%) | 14.57 | 17.72 | 23.68 | 21.65 |
| 农产品(%) | 1.83 | - | 0.64 | - |
| 鸡料(%) | - | 2.95 | - | - |
| 其他(%) | - | 1.35 | - | 4.87 |
| 其他饲料(%) | 6.27 | - | 3.96 | - |
| 毛利构成(%) | ||||
| 蛋鸡料(%) | - | - | - | 0.38 |
| 牛饲料(%) | 31.13 | 29.16 | 43.84 | 39.09 |
| 肉鸡料(%) | - | - | - | 0.91 |
| 肉牛料(%) | - | - | - | 5.33 |
| 羊饲料(%) | 60.39 | 59.56 | 44.20 | 36.99 |
| 猪饲料(%) | 9.11 | 10.22 | 12.01 | 13.00 |
| 农产品(%) | -1.33 | - | -1.91 | - |
| 鸡料(%) | - | 1.55 | - | - |
| 其他(%) | - | -0.49 | - | 4.31 |
| 其他饲料(%) | 0.71 | - | 1.86 | - |