| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房租收入(元) | - | 1,834.86 | - | 1,834.86 |
| 劳务收入(元) | - | - | - | 113,207.54 |
| 贸易(元) | - | 6,340,942.63 | - | 12,873,973.33 |
| 奶牛复合预混合饲料添加剂(元) | 4,301,628.80 | 19,851,914.40 | 9,592,824.00 | 68,372,750.79 |
| 肉牛复合预混合饲料添加剂(元) | 1,966,360.80 | 548,470.00 | 1,858,172.50 | 7,444,250.50 |
| 肉羊复合预混合饲料添加剂(元) | 17,500.00 | 162,046.50 | 14,425.00 | 970,372.44 |
| 营业成本(元) | ||||
| 房租收入(元) | - | - | - | - |
| 劳务收入(元) | - | - | - | - |
| 贸易(元) | - | 5,896,622.16 | - | 11,898,948.75 |
| 奶牛复合预混合饲料添加剂(元) | 2,969,229.24 | 11,390,373.28 | 5,434,592.33 | 45,988,788.10 |
| 肉牛复合预混合饲料添加剂(元) | 1,208,292.27 | 322,105.72 | 996,133.73 | 3,642,666.41 |
| 肉羊复合预混合饲料添加剂(元) | 20,093.52 | 111,055.52 | 6,750.79 | 710,864.24 |
| 毛利(元) | ||||
| 房租收入(元) | - | 1,834.86 | - | 1,834.86 |
| 劳务收入(元) | - | - | - | 113,207.54 |
| 贸易(元) | - | 444,320.47 | - | 975,024.58 |
| 奶牛复合预混合饲料添加剂(元) | 1,332,399.56 | 8,461,541.12 | 4,158,231.67 | 22,383,962.69 |
| 肉牛复合预混合饲料添加剂(元) | 758,068.53 | 226,364.28 | 862,038.77 | 3,801,584.09 |
| 肉羊复合预混合饲料添加剂(元) | -2,593.52 | 50,990.98 | 7,674.21 | 259,508.20 |
| 毛利率(%) | ||||
| 房租收入(%) | - | - | - | - |
| 劳务收入(%) | - | - | - | - |
| 贸易(%) | - | 7.01 | - | 7.57 |
| 奶牛复合预混合饲料添加剂(%) | 30.97 | 42.62 | 43.35 | 32.74 |
| 肉牛复合预混合饲料添加剂(%) | 38.55 | 41.27 | 46.39 | 51.07 |
| 肉羊复合预混合饲料添加剂(%) | -14.82 | 31.47 | 53.20 | 26.74 |
| 收入构成(%) | ||||
| 房租收入(%) | - | 0.01 | - | 0.00 |
| 劳务收入(%) | - | - | - | 0.13 |
| 贸易(%) | - | 23.57 | - | 14.34 |
| 奶牛复合预混合饲料添加剂(%) | 68.44 | 73.78 | 83.67 | 76.16 |
| 肉牛复合预混合饲料添加剂(%) | 31.28 | 2.04 | 16.21 | 8.29 |
| 肉羊复合预混合饲料添加剂(%) | 0.28 | 0.60 | 0.13 | 1.08 |
| 毛利构成(%) | ||||
| 房租收入(%) | - | 0.02 | - | 0.01 |
| 劳务收入(%) | - | - | - | 0.41 |
| 贸易(%) | - | 4.84 | - | 3.54 |
| 奶牛复合预混合饲料添加剂(%) | 63.82 | 92.12 | 82.70 | 81.29 |
| 肉牛复合预混合饲料添加剂(%) | 36.31 | 2.46 | 17.14 | 13.81 |
| 肉羊复合预混合饲料添加剂(%) | -0.12 | 0.56 | 0.15 | 0.94 |