会计年度:2021-12-31收入分布
| 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 | 18,038,160,160.78 | 17,780,504,515.87 | 257,655,644.91 | 1.43 | ||||
| 贸易 | 2,196,880,743.35 | 2,217,236,818.43 | -20,356,075.08 | -0.93 | ||||
| 其他 | 5,387,527.92 | 3,952,337.25 | 1,435,190.67 | 26.64 | ||||
| 其他(补充) | 25,561,758.45 | 18,000,017.25 | 7,561,741.20 | 29.58 | ||||
| 食品 | 1,911,637,416.18 | 1,788,247,292.16 | 123,390,124.02 | 6.45 | ||||
| 饲料及动保行业 | 10,164,499,491.70 | 9,531,378,053.45 | 633,121,438.25 | 6.23 | ||||
| 饲养行业 | 3,734,193,223.18 | 4,221,689,997.33 | -487,496,774.15 | -13.05 | ||||
会计年度:2021-06-30
| 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 | ||||
| 动保 | 20,551,800.00 | 11,188,600.00 | 9,363,200.00 | 45.56 | ||||
| 合计 | 8,219,871,269.82 | 7,452,523,933.40 | 767,347,336.42 | 9.34 | ||||
| 贸易 | 807,453,200.00 | 795,404,200.00 | 12,049,000.00 | 1.49 | ||||
| 其他 | 3,449,100.00 | 2,064,600.00 | 1,384,500.00 | 40.14 | ||||
| 其他(补充) | 24,240,744.86 | 14,058,320.81 | 10,182,424.05 | 42.01 | ||||
| 食品 | 702,639,100.00 | 645,668,200.00 | 56,970,900.00 | 8.11 | ||||
| 饲料行业 | 4,519,856,100.00 | 4,258,764,800.00 | 261,091,300.00 | 5.78 | ||||
| 饲养行业 | 2,141,681,200.00 | 1,725,375,200.00 | 416,306,000.00 | 19.44 | ||||
会计年度:2020-12-31
| 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 | 11,517,165,757.65 | 9,529,061,468.02 | 1,988,104,289.63 | 17.26 | ||||
| 贸易 | 1,412,064,392.60 | 1,380,842,344.78 | 31,222,047.82 | 2.21 | ||||
| 其他 | 7,324,459.02 | 4,173,197.72 | 3,151,261.30 | 43.02 | ||||
| 其他(补充) | 12,716,755.22 | 7,757,348.68 | 4,959,406.54 | 39.00 | ||||
| 食品 | 403,287,877.77 | 364,483,579.34 | 38,804,298.43 | 9.62 | ||||
| 饲料及动保行业 | 6,542,680,470.65 | 6,131,646,761.93 | 411,033,708.72 | 6.28 | ||||
| 饲养行业 | 3,139,091,802.39 | 1,640,158,235.57 | 1,498,933,566.82 | 47.75 | ||||
会计年度:2020-06-30
| 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 | ||||
| 动保 | 10,415,200.00 | 6,214,200.00 | 4,201,000.00 | 40.34 | ||||
| 合计 | 4,088,228,037.50 | 3,186,237,452.96 | 901,990,584.54 | 22.06 | ||||
| 贸易 | 250,006,000.00 | 244,578,700.00 | 5,427,300.00 | 2.17 | ||||
| 其他 | 5,468,500.00 | 4,388,400.00 | 1,080,100.00 | 19.75 | ||||
| 其他(补充) | 2,774,481.21 | 1,645,332.91 | 1,129,148.30 | 40.70 | ||||
| 饲料行业 | 2,555,752,500.00 | 2,373,295,600.00 | 182,456,900.00 | 7.14 | ||||
| 饲养行业 | 1,263,811,300.00 | 556,115,300.00 | 707,696,000.00 | 56.00 | ||||
会计年度:2019-12-31
| 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 | ||||
| 动保 | 18,593,130.54 | 9,742,490.98 | 8,850,639.56 | 47.60 | ||||
| 合计 | 5,788,080,067.37 | 5,050,516,209.37 | 737,563,858.00 | 12.74 | ||||
| 贸易 | 177,586,345.59 | 173,290,571.75 | 4,295,773.84 | 2.42 | ||||
| 其他 | 4,483,542.06 | 1,062,002.10 | 3,421,539.96 | 76.31 | ||||
| 其他(补充) | 6,555,256.81 | 3,195,074.27 | 3,360,182.54 | 51.26 | ||||
| 饲料行业 | 4,699,008,111.74 | 4,205,438,851.33 | 493,569,260.41 | 10.50 | ||||
| 饲养行业 | 881,853,680.63 | 657,787,218.94 | 224,066,461.69 | 25.41 | ||||
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