| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 畜牧业(元) | 104,085,040.95 | 234,792,701.08 | 111,891,039.27 | 583,573,604.44 |
| 批发零售(元) | 62,978.94 | - | 9,163,179.09 | 89,519,607.09 |
| 饲料加工业(元) | 163,068,526.48 | 369,213,777.48 | 154,843,278.11 | 207,287,625.21 |
| 饲料贸易(元) | - | 3,497,880.76 | 1,701,146.74 | 16,512,100.82 |
| 原料贸易(元) | - | 1,185,353.70 | 4,683,234.56 | 107,742,113.43 |
| 租金收入(元) | - | 1,267,668.44 | - | - |
| 其他(元) | - | 148,088.95 | - | - |
| 营业成本(元) | ||||
| 畜牧业(元) | 98,033,015.65 | 196,489,072.27 | 91,591,709.94 | 655,973,845.12 |
| 批发零售(元) | 203,290.70 | - | 9,261,906.00 | 82,422,213.84 |
| 饲料加工业(元) | 146,738,171.54 | 339,151,620.25 | 140,419,768.58 | 193,786,344.17 |
| 饲料贸易(元) | - | 3,481,857.34 | 1,702,585.60 | 16,480,612.50 |
| 原料贸易(元) | - | 1,180,221.25 | 4,662,078.59 | 106,657,369.45 |
| 租金收入(元) | - | 970,665.82 | - | - |
| 其他(元) | - | 69,596.00 | - | - |
| 毛利(元) | ||||
| 畜牧业(元) | 6,052,025.30 | 38,303,628.81 | 20,299,329.33 | -72,400,240.68 |
| 批发零售(元) | -140,311.76 | - | -98,726.91 | 7,097,393.25 |
| 饲料加工业(元) | 16,330,354.94 | 30,062,157.23 | 14,423,509.53 | 13,501,281.04 |
| 饲料贸易(元) | - | 16,023.42 | -1,438.86 | 31,488.32 |
| 原料贸易(元) | - | 5,132.45 | 21,155.97 | 1,084,743.98 |
| 租金收入(元) | - | 297,002.62 | - | - |
| 其他(元) | - | 78,492.95 | - | - |
| 毛利率(%) | ||||
| 畜牧业(%) | 5.81 | 16.31 | 18.14 | -12.41 |
| 批发零售(%) | -222.79 | - | -1.08 | 7.93 |
| 饲料加工业(%) | 10.01 | 8.14 | 9.31 | 6.51 |
| 饲料贸易(%) | - | 0.46 | -0.08 | 0.19 |
| 原料贸易(%) | - | 0.43 | 0.45 | 1.01 |
| 租金收入(%) | - | 23.43 | - | - |
| 其他(%) | - | 53.00 | - | - |
| 收入构成(%) | ||||
| 畜牧业(%) | 38.95 | 38.48 | 39.64 | 58.09 |
| 批发零售(%) | 0.02 | - | 3.25 | 8.91 |
| 饲料加工业(%) | 61.02 | 60.52 | 54.85 | 20.63 |
| 饲料贸易(%) | - | 0.57 | 0.60 | 1.64 |
| 原料贸易(%) | - | 0.19 | 1.66 | 10.72 |
| 租金收入(%) | - | 0.21 | - | - |
| 其他(%) | - | 0.02 | - | - |
| 毛利构成(%) | ||||
| 畜牧业(%) | 27.21 | 55.70 | 58.59 | - |
| 批发零售(%) | -0.63 | - | -0.28 | - |
| 饲料加工业(%) | 73.42 | 43.72 | 41.63 | - |
| 饲料贸易(%) | - | 0.02 | 0.00 | - |
| 原料贸易(%) | - | 0.01 | 0.06 | - |
| 租金收入(%) | - | 0.43 | - | - |
| 其他(%) | - | 0.11 | - | - |