会计年度:2021-12-31收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 47,670,223,670.25 | 59,672,432,811.04 | -12,002,209,140.79 | -25.18 |
其他(补充) | 101,815,678.20 | 62,629,828.03 | 39,185,850.17 | 38.49 |
食品 | 945,473,013.06 | 924,002,911.93 | 21,470,101.13 | 2.27 |
兽药 | 186,385,020.77 | 91,429,453.44 | 94,955,567.33 | 50.95 |
饲料 | 16,479,629,575.29 | 15,431,698,549.64 | 1,047,931,025.65 | 6.36 |
养殖 | 28,955,499,064.21 | 42,240,355,074.79 | -13,284,856,010.58 | -45.88 |
原料贸易 | 1,001,421,318.72 | 922,316,993.21 | 79,104,325.51 | 7.90 |
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会计年度:2021-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 26,679,187,654.42 | 23,877,096,621.48 | 2,802,091,032.94 | 10.50 |
其他(补充) | 27,116,576.03 | 15,043,565.52 | 12,073,010.51 | 44.52 |
食品 | 301,231,569.51 | -- | -- | -- |
兽药 | 90,528,150.35 | -- | -- | -- |
饲料 | 8,029,056,509.66 | 7,202,810,957.79 | 826,245,551.87 | 10.29 |
养殖 | 17,738,257,639.12 | 15,840,053,147.38 | 1,898,204,491.74 | 10.70 |
原料贸易 | 492,997,209.75 | -- | -- | -- |
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会计年度:2020-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 49,166,305,434.56 | 38,177,828,040.67 | 10,988,477,393.89 | 22.35 |
其他(补充) | 121,738,277.72 | 44,871,014.92 | 76,867,262.80 | 63.14 |
食品 | 466,409,746.23 | 474,378,072.56 | -7,968,326.33 | -1.71 |
兽药 | 94,344,534.36 | 64,273,124.88 | 30,071,409.48 | 31.87 |
饲料 | 13,649,882,812.45 | 12,311,550,386.98 | 1,338,332,425.47 | 9.80 |
养殖 | 34,833,930,063.80 | 25,282,755,441.33 | 9,551,174,622.47 | 27.42 |
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会计年度:2020-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 16,550,567,108.67 | 12,106,419,801.05 | 4,444,147,307.62 | 26.85 |
其他(补充) | 34,226,742.47 | 16,831,873.01 | 17,394,869.46 | 50.82 |
食品 | 147,559,664.25 | -- | -- | -- |
兽药 | 42,413,166.66 | -- | -- | -- |
饲料 | 5,613,953,326.03 | 5,030,311,198.98 | 583,642,127.05 | 10.40 |
养殖 | 10,712,414,209.26 | 6,886,131,104.96 | 3,826,283,104.30 | 35.72 |
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会计年度:2019-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 24,517,770,453.37 | 20,658,208,087.86 | 3,859,562,365.51 | 15.74 |
农药 | 799,320,643.73 | 536,427,569.25 | 262,893,074.48 | 32.89 |
其他(补充) | 75,368,738.72 | 27,390,379.00 | 47,978,359.72 | 63.66 |
食品 | 198,425,739.06 | 191,340,481.66 | 7,085,257.40 | 3.57 |
兽药 | 105,049,300.11 | 68,912,049.16 | 36,137,250.95 | 34.40 |
饲料 | 11,763,838,451.14 | 10,619,348,083.83 | 1,144,490,367.31 | 9.73 |
养殖 | 11,382,326,739.60 | 9,031,641,840.44 | 2,350,684,899.16 | 20.65 |
原料贸易 | 193,440,841.01 | 183,147,684.52 | 10,293,156.49 | 5.32 |
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