| 2026年中报 | 2025年年报 | 2025年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 反刍料(元) | 42,958,741.54 | 99,076,838.38 | 20,347,322.44 |
| 禽料(元) | 148,271,471.48 | 358,548,880.95 | 60,574,319.80 |
| 饲料加工(元) | 10,345,163.63 | 15,397,895.69 | 3,154,383.97 |
| 猪饲料(元) | - | - | 255,296,275.85 |
| 猪料(元) | 545,646,929.83 | 1,249,498,059.70 | - |
| 养殖(元) | 19,646,302.70 | - | - |
| 其他(元) | - | - | 39,293.96 |
| 营业成本(元) | |||
| 反刍料(元) | 37,080,157.63 | 83,754,248.84 | 17,344,469.48 |
| 禽料(元) | 146,233,555.02 | 352,417,790.01 | 60,133,422.49 |
| 饲料加工(元) | 7,242,161.15 | 11,377,685.86 | 2,245,190.97 |
| 猪饲料(元) | - | - | 232,045,612.54 |
| 猪料(元) | 484,430,429.54 | 1,103,939,438.54 | - |
| 养殖(元) | 21,901,123.31 | - | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 反刍料(元) | 5,878,583.91 | 15,322,589.54 | 3,002,852.96 |
| 禽料(元) | 2,037,916.46 | 6,131,090.94 | 440,897.31 |
| 饲料加工(元) | 3,103,002.48 | 4,020,209.83 | 909,193.00 |
| 猪饲料(元) | - | - | 23,250,663.31 |
| 猪料(元) | 61,216,500.29 | 145,558,621.16 | - |
| 养殖(元) | -2,254,820.61 | - | - |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 反刍料(%) | 13.68 | 15.47 | 14.76 |
| 禽料(%) | 1.37 | 1.71 | 0.73 |
| 饲料加工(%) | 29.99 | 26.11 | 28.82 |
| 猪饲料(%) | - | - | 9.11 |
| 猪料(%) | 11.22 | 11.65 | - |
| 养殖(%) | -11.48 | - | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 反刍料(%) | 5.60 | 5.75 | 5.99 |
| 禽料(%) | 19.33 | 20.82 | 17.85 |
| 饲料加工(%) | 1.35 | 0.89 | 0.93 |
| 猪饲料(%) | - | - | 75.22 |
| 猪料(%) | 71.15 | 72.54 | - |
| 养殖(%) | 2.56 | - | - |
| 其他(%) | - | - | 0.01 |
| 毛利构成(%) | |||
| 反刍料(%) | 8.40 | 8.96 | 10.88 |
| 禽料(%) | 2.91 | 3.58 | 1.60 |
| 饲料加工(%) | 4.43 | 2.35 | 3.29 |
| 猪饲料(%) | - | - | 84.23 |
| 猪料(%) | 87.48 | 85.11 | - |
| 养殖(%) | -3.22 | - | - |
| 其他(%) | - | - | 0.00 |