| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 畜牧业(元) | 111,891,039.27 | 583,573,604.44 | 614,429,325.82 |
| 批发零售(元) | 9,163,179.09 | 89,519,607.09 | 35,878,533.59 |
| 饲料加工业(元) | 154,843,278.11 | 207,287,625.21 | 69,004,590.90 |
| 饲料贸易(元) | 1,701,146.74 | 16,512,100.82 | - |
| 原料贸易(元) | 4,683,234.56 | 107,742,113.43 | - |
| 营业成本(元) | |||
| 畜牧业(元) | 91,591,709.94 | 655,973,845.12 | 673,610,373.80 |
| 批发零售(元) | 9,261,906.00 | 82,422,213.84 | 35,161,249.62 |
| 饲料加工业(元) | 140,419,768.58 | 193,786,344.17 | 64,767,993.30 |
| 饲料贸易(元) | 1,702,585.60 | 16,480,612.50 | - |
| 原料贸易(元) | 4,662,078.59 | 106,657,369.45 | - |
| 毛利(元) | |||
| 畜牧业(元) | 20,299,329.33 | -72,400,240.68 | -59,181,047.98 |
| 批发零售(元) | -98,726.91 | 7,097,393.25 | 717,283.97 |
| 饲料加工业(元) | 14,423,509.53 | 13,501,281.04 | 4,236,597.60 |
| 饲料贸易(元) | -1,438.86 | 31,488.32 | - |
| 原料贸易(元) | 21,155.97 | 1,084,743.98 | - |
| 毛利率(%) | |||
| 畜牧业(%) | 18.14 | -12.41 | -9.63 |
| 批发零售(%) | -1.08 | 7.93 | 2.00 |
| 饲料加工业(%) | 9.31 | 6.51 | 6.14 |
| 饲料贸易(%) | -0.08 | 0.19 | - |
| 原料贸易(%) | 0.45 | 1.01 | - |
| 收入构成(%) | |||
| 畜牧业(%) | 39.64 | 58.09 | 85.42 |
| 批发零售(%) | 3.25 | 8.91 | 4.99 |
| 饲料加工业(%) | 54.85 | 20.63 | 9.59 |
| 饲料贸易(%) | 0.60 | 1.64 | - |
| 原料贸易(%) | 1.66 | 10.72 | - |
| 毛利构成(%) | |||
| 畜牧业(%) | 58.59 | - | - |
| 批发零售(%) | -0.28 | - | - |
| 饲料加工业(%) | 41.63 | - | - |
| 饲料贸易(%) | 0.00 | - | - |
| 原料贸易(%) | 0.06 | - | - |