| 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) | |||||
| 蛋鸡料(元) | - | - | 4,176,896.04 | - | 6,749,926.00 |
| 谷物杂粮类(元) | - | - | - | - | 9,018.35 |
| 礼品盒类(元) | - | - | - | - | 6,857.78 |
| 牛饲料(元) | 41,968,376.24 | 158,893,686.50 | 79,593,075.49 | 271,916,597.65 | 113,138,432.98 |
| 肉鸡料(元) | - | - | 4,487,244.00 | - | 6,071,796.40 |
| 肉牛料(元) | - | - | 15,703,529.18 | - | 16,601,054.32 |
| 生物发酵饲料(元) | - | - | - | - | 5,863,729.84 |
| 羊饲料(元) | 115,223,098.34 | 286,522,718.89 | 145,683,816.08 | 456,981,797.66 | 221,002,373.71 |
| 鱼饲料(元) | - | - | - | - | 89,524.00 |
| 玉米面类(元) | - | - | - | - | 192,478.89 |
| 玉米糁类(元) | - | - | - | - | 453,839.89 |
| 预混料(元) | - | - | - | - | 2,960,886.10 |
| 猪饲料(元) | 35,705,568.56 | 147,035,660.82 | 73,535,951.92 | 157,949,964.28 | 73,717,528.17 |
| 北辰科技其他料(元) | - | - | - | - | 7,915,662.66 |
| 农产品(元) | - | 3,965,961.30 | - | 1,843,213.10 | - |
| 鸡料(元) | 5,935,610.98 | - | - | - | - |
| 其他饲料(元) | - | 24,618,162.43 | - | 42,610,222.30 | - |
| 其他(元) | 2,713,816.97 | - | 16,537,446.20 | - | - |
| 营业成本(元) | |||||
| 蛋鸡料(元) | - | - | 4,007,835.31 | - | 6,477,927.94 |
| 谷物杂粮类(元) | - | - | - | - | 32,324.67 |
| 礼品盒类(元) | - | - | - | - | 3,632.48 |
| 牛饲料(元) | 32,248,686.80 | 124,900,719.06 | 61,994,110.90 | 228,843,961.65 | 98,123,044.16 |
| 肉鸡料(元) | - | - | 4,079,472.99 | - | 5,666,493.43 |
| 肉牛料(元) | - | - | 13,303,173.73 | - | 14,555,046.28 |
| 生物发酵饲料(元) | - | - | - | - | 5,083,447.40 |
| 羊饲料(元) | 95,369,880.79 | 252,246,608.45 | 129,033,361.87 | 412,092,721.44 | 200,278,009.12 |
| 鱼饲料(元) | - | - | - | - | 68,539.70 |
| 玉米面类(元) | - | - | - | - | 119,082.03 |
| 玉米糁类(元) | - | - | - | - | 430,321.86 |
| 预混料(元) | - | - | - | - | 1,752,047.13 |
| 猪饲料(元) | 32,300,164.83 | 137,724,974.10 | 67,682,214.54 | 148,445,873.84 | 69,428,708.31 |
| 北辰科技其他料(元) | - | - | - | - | 7,934,913.76 |
| 农产品(元) | - | 5,443,350.15 | - | 2,371,748.63 | - |
| 鸡料(元) | 5,419,919.94 | - | - | - | - |
| 其他饲料(元) | - | 23,177,036.03 | - | 40,814,426.80 | - |
| 其他(元) | 2,877,274.08 | - | 14,598,553.81 | - | - |
| 毛利(元) | |||||
| 蛋鸡料(元) | - | - | 169,060.73 | - | 271,998.06 |
| 谷物杂粮类(元) | - | - | - | - | -23,306.32 |
| 礼品盒类(元) | - | - | - | - | 3,225.30 |
| 牛饲料(元) | 9,719,689.44 | 33,992,967.44 | 17,598,964.59 | 43,072,636.00 | 15,015,388.82 |
| 肉鸡料(元) | - | - | 407,771.01 | - | 405,302.97 |
| 肉牛料(元) | - | - | 2,400,355.45 | - | 2,046,008.04 |
| 生物发酵饲料(元) | - | - | - | - | 780,282.44 |
| 羊饲料(元) | 19,853,217.55 | 34,276,110.44 | 16,650,454.21 | 44,889,076.22 | 20,724,364.59 |
| 鱼饲料(元) | - | - | - | - | 20,984.30 |
| 玉米面类(元) | - | - | - | - | 73,396.86 |
| 玉米糁类(元) | - | - | - | - | 23,518.03 |
| 预混料(元) | - | - | - | - | 1,208,838.97 |
| 猪饲料(元) | 3,405,403.73 | 9,310,686.72 | 5,853,737.38 | 9,504,090.44 | 4,288,819.86 |
| 北辰科技其他料(元) | - | - | - | - | -19,251.10 |
| 农产品(元) | - | -1,477,388.85 | - | -528,535.53 | - |
| 鸡料(元) | 515,691.04 | - | - | - | - |
| 其他饲料(元) | - | 1,441,126.40 | - | 1,795,795.50 | - |
| 其他(元) | -163,457.11 | - | 1,938,892.39 | - | - |
| 毛利率(%) | |||||
| 蛋鸡料(%) | - | - | 4.05 | - | 4.03 |
| 谷物杂粮类(%) | - | - | - | - | -258.43 |
| 礼品盒类(%) | - | - | - | - | 47.03 |
| 牛饲料(%) | 23.16 | 21.39 | 22.11 | 15.84 | 13.27 |
| 肉鸡料(%) | - | - | 9.09 | - | 6.68 |
| 肉牛料(%) | - | - | 15.29 | - | 12.32 |
| 生物发酵饲料(%) | - | - | - | - | 13.31 |
| 羊饲料(%) | 17.23 | 11.96 | 11.43 | 9.82 | 9.38 |
| 鱼饲料(%) | - | - | - | - | 23.44 |
| 玉米面类(%) | - | - | - | - | 38.13 |
| 玉米糁类(%) | - | - | - | - | 5.18 |
| 预混料(%) | - | - | - | - | 40.83 |
| 猪饲料(%) | 9.54 | 6.33 | 7.96 | 6.02 | 5.82 |
| 北辰科技其他料(%) | - | - | - | - | -0.24 |
| 农产品(%) | - | -37.25 | - | -28.67 | - |
| 鸡料(%) | 8.69 | - | - | - | - |
| 其他饲料(%) | - | 5.85 | - | 4.21 | - |
| 其他(%) | -6.02 | - | 11.72 | - | - |
| 收入构成(%) | |||||
| 蛋鸡料(%) | - | - | 1.23 | - | 1.48 |
| 谷物杂粮类(%) | - | - | - | - | 0.00 |
| 礼品盒类(%) | - | - | - | - | 0.00 |
| 牛饲料(%) | 20.82 | 25.59 | 23.43 | 29.20 | 24.88 |
| 肉鸡料(%) | - | - | 1.32 | - | 1.34 |
| 肉牛料(%) | - | - | 4.62 | - | 3.65 |
| 生物发酵饲料(%) | - | - | - | - | 1.29 |
| 羊饲料(%) | 57.17 | 46.14 | 42.88 | 49.07 | 48.60 |
| 鱼饲料(%) | - | - | - | - | 0.02 |
| 玉米面类(%) | - | - | - | - | 0.04 |
| 玉米糁类(%) | - | - | - | - | 0.10 |
| 预混料(%) | - | - | - | - | 0.65 |
| 猪饲料(%) | 17.72 | 23.68 | 21.65 | 16.96 | 16.21 |
| 北辰科技其他料(%) | - | - | - | - | 1.74 |
| 农产品(%) | - | 0.64 | - | 0.20 | - |
| 鸡料(%) | 2.95 | - | - | - | - |
| 其他饲料(%) | - | 3.96 | - | 4.58 | - |
| 其他(%) | 1.35 | - | 4.87 | - | - |
| 毛利构成(%) | |||||
| 蛋鸡料(%) | - | - | 0.38 | - | 0.61 |
| 谷物杂粮类(%) | - | - | - | - | -0.05 |
| 礼品盒类(%) | - | - | - | - | 0.01 |
| 牛饲料(%) | 29.16 | 43.84 | 39.09 | 43.63 | 33.50 |
| 肉鸡料(%) | - | - | 0.91 | - | 0.90 |
| 肉牛料(%) | - | - | 5.33 | - | 4.56 |
| 生物发酵饲料(%) | - | - | - | - | 1.74 |
| 羊饲料(%) | 59.56 | 44.20 | 36.99 | 45.47 | 46.24 |
| 鱼饲料(%) | - | - | - | - | 0.05 |
| 玉米面类(%) | - | - | - | - | 0.16 |
| 玉米糁类(%) | - | - | - | - | 0.05 |
| 预混料(%) | - | - | - | - | 2.70 |
| 猪饲料(%) | 10.22 | 12.01 | 13.00 | 9.63 | 9.57 |
| 北辰科技其他料(%) | - | - | - | - | -0.04 |
| 农产品(%) | - | -1.91 | - | -0.54 | - |
| 鸡料(%) | 1.55 | - | - | - | - |
| 其他饲料(%) | - | 1.86 | - | 1.82 | - |
| 其他(%) | -0.49 | - | 4.31 | - | - |