| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 奶牛复合预混合饲料添加剂(元) | 9,991,072.60 | 4,301,628.80 | 19,851,914.40 | 9,592,824.00 |
| 肉牛复合预混合饲料添加剂(元) | 3,519,507.00 | 1,966,360.80 | 548,470.00 | 1,858,172.50 |
| 肉羊复合预混合饲料添加剂(元) | 17,500.00 | 17,500.00 | 162,046.50 | 14,425.00 |
| 房租收入(元) | - | - | 1,834.86 | - |
| 贸易(元) | 2,338,066.32 | - | 6,340,942.63 | - |
| 营业成本(元) | ||||
| 奶牛复合预混合饲料添加剂(元) | 6,724,043.16 | 2,969,229.24 | 11,390,373.28 | 5,434,592.33 |
| 肉牛复合预混合饲料添加剂(元) | 1,801,963.80 | 1,208,292.27 | 322,105.72 | 996,133.73 |
| 肉羊复合预混合饲料添加剂(元) | 18,429.47 | 20,093.52 | 111,055.52 | 6,750.79 |
| 房租收入(元) | - | - | - | - |
| 贸易(元) | 2,094,108.77 | - | 5,896,622.16 | - |
| 毛利(元) | ||||
| 奶牛复合预混合饲料添加剂(元) | 3,267,029.44 | 1,332,399.56 | 8,461,541.12 | 4,158,231.67 |
| 肉牛复合预混合饲料添加剂(元) | 1,717,543.20 | 758,068.53 | 226,364.28 | 862,038.77 |
| 肉羊复合预混合饲料添加剂(元) | -929.47 | -2,593.52 | 50,990.98 | 7,674.21 |
| 房租收入(元) | - | - | 1,834.86 | - |
| 贸易(元) | 243,957.55 | - | 444,320.47 | - |
| 毛利率(%) | ||||
| 奶牛复合预混合饲料添加剂(%) | 32.70 | 30.97 | 42.62 | 43.35 |
| 肉牛复合预混合饲料添加剂(%) | 48.80 | 38.55 | 41.27 | 46.39 |
| 肉羊复合预混合饲料添加剂(%) | -5.31 | -14.82 | 31.47 | 53.20 |
| 房租收入(%) | - | - | - | - |
| 贸易(%) | 10.43 | - | 7.01 | - |
| 收入构成(%) | ||||
| 奶牛复合预混合饲料添加剂(%) | 62.97 | 68.44 | 73.78 | 83.67 |
| 肉牛复合预混合饲料添加剂(%) | 22.18 | 31.28 | 2.04 | 16.21 |
| 肉羊复合预混合饲料添加剂(%) | 0.11 | 0.28 | 0.60 | 0.13 |
| 房租收入(%) | - | - | 0.01 | - |
| 贸易(%) | 14.74 | - | 23.57 | - |
| 毛利构成(%) | ||||
| 奶牛复合预混合饲料添加剂(%) | 62.50 | 63.82 | 92.12 | 82.70 |
| 肉牛复合预混合饲料添加剂(%) | 32.86 | 36.31 | 2.46 | 17.14 |
| 肉羊复合预混合饲料添加剂(%) | -0.02 | -0.12 | 0.56 | 0.15 |
| 房租收入(%) | - | - | 0.02 | - |
| 贸易(%) | 4.67 | - | 4.84 | - |