| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 房租收入(元) | - | 1,834.86 |
| 劳务收入(元) | - | 113,207.54 |
| 贸易(元) | - | 12,873,973.33 |
| 奶牛复合预混合饲料添加剂(元) | 9,592,824.00 | 68,372,750.79 |
| 肉牛复合预混合饲料添加剂(元) | 1,858,172.50 | 7,444,250.50 |
| 肉羊复合预混合饲料添加剂(元) | 14,425.00 | 970,372.44 |
| 营业成本(元) | ||
| 房租收入(元) | - | - |
| 劳务收入(元) | - | - |
| 贸易(元) | - | 11,898,948.75 |
| 奶牛复合预混合饲料添加剂(元) | 5,434,592.33 | 45,988,788.10 |
| 肉牛复合预混合饲料添加剂(元) | 996,133.73 | 3,642,666.41 |
| 肉羊复合预混合饲料添加剂(元) | 6,750.79 | 710,864.24 |
| 毛利(元) | ||
| 房租收入(元) | - | 1,834.86 |
| 劳务收入(元) | - | 113,207.54 |
| 贸易(元) | - | 975,024.58 |
| 奶牛复合预混合饲料添加剂(元) | 4,158,231.67 | 22,383,962.69 |
| 肉牛复合预混合饲料添加剂(元) | 862,038.77 | 3,801,584.09 |
| 肉羊复合预混合饲料添加剂(元) | 7,674.21 | 259,508.20 |
| 毛利率(%) | ||
| 房租收入(%) | - | - |
| 劳务收入(%) | - | - |
| 贸易(%) | - | 7.57 |
| 奶牛复合预混合饲料添加剂(%) | 43.35 | 32.74 |
| 肉牛复合预混合饲料添加剂(%) | 46.39 | 51.07 |
| 肉羊复合预混合饲料添加剂(%) | 53.20 | 26.74 |
| 收入构成(%) | ||
| 房租收入(%) | - | 0.00 |
| 劳务收入(%) | - | 0.13 |
| 贸易(%) | - | 14.34 |
| 奶牛复合预混合饲料添加剂(%) | 83.67 | 76.16 |
| 肉牛复合预混合饲料添加剂(%) | 16.21 | 8.29 |
| 肉羊复合预混合饲料添加剂(%) | 0.13 | 1.08 |
| 毛利构成(%) | ||
| 房租收入(%) | - | 0.01 |
| 劳务收入(%) | - | 0.41 |
| 贸易(%) | - | 3.54 |
| 奶牛复合预混合饲料添加剂(%) | 82.70 | 81.29 |
| 肉牛复合预混合饲料添加剂(%) | 17.14 | 13.81 |
| 肉羊复合预混合饲料添加剂(%) | 0.15 | 0.94 |