| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 牛群(元) | 24,190,703.60 | 12,041,806.80 | 21,620,123.50 | 11,994,360.00 |
| 肉羊(元) | 5,375,909.15 | 2,318,375.45 | 2,965,894.63 | 1,439,371.90 |
| 鲜奶(元) | 118,424,556.55 | 61,863,471.70 | 123,853,572.15 | 59,358,795.55 |
| 玉米制种(元) | 34,146,380.00 | - | 26,560,265.70 | 3,443,797.35 |
| 其他业务收入(元) | - | - | - | 89,462.51 |
| 营业成本(元) | ||||
| 牛群(元) | 28,876,905.93 | 13,249,001.78 | 20,844,133.62 | 10,780,338.52 |
| 肉羊(元) | 9,557,535.45 | 4,511,292.58 | 4,190,884.00 | 1,948,931.11 |
| 鲜奶(元) | 83,670,075.91 | 42,470,965.58 | 87,573,138.38 | 44,163,774.74 |
| 玉米制种(元) | 38,044,007.32 | - | 33,696,445.41 | 3,430,636.39 |
| 其他业务收入(元) | - | - | - | 50,865.85 |
| 毛利(元) | ||||
| 牛群(元) | -4,686,202.33 | -1,207,194.98 | 775,989.88 | 1,214,021.48 |
| 肉羊(元) | -4,181,626.30 | -2,192,917.13 | -1,224,989.37 | -509,559.21 |
| 鲜奶(元) | 34,754,480.64 | 19,392,506.12 | 36,280,433.77 | 15,195,020.81 |
| 玉米制种(元) | -3,897,627.32 | - | -7,136,179.71 | 13,160.96 |
| 其他业务收入(元) | - | - | - | 38,596.66 |
| 毛利率(%) | ||||
| 牛群(%) | -19.37 | -10.03 | 3.59 | 10.12 |
| 肉羊(%) | -77.78 | -94.59 | -41.30 | -35.40 |
| 鲜奶(%) | 29.35 | 31.35 | 29.29 | 25.60 |
| 玉米制种(%) | -11.41 | - | -26.87 | 0.38 |
| 其他业务收入(%) | - | - | - | 43.14 |
| 收入构成(%) | ||||
| 牛群(%) | 13.28 | 15.80 | 12.35 | 15.71 |
| 肉羊(%) | 2.95 | 3.04 | 1.69 | 1.89 |
| 鲜奶(%) | 65.02 | 81.16 | 70.77 | 77.77 |
| 玉米制种(%) | 18.75 | - | 15.18 | 4.51 |
| 其他业务收入(%) | - | - | - | 0.12 |
| 毛利构成(%) | ||||
| 牛群(%) | -21.31 | -7.55 | 2.70 | 7.61 |
| 肉羊(%) | -19.02 | -13.71 | -4.27 | -3.19 |
| 鲜奶(%) | 158.05 | 121.26 | 126.43 | 95.26 |
| 玉米制种(%) | -17.73 | - | -24.87 | 0.08 |
| 其他业务收入(%) | - | - | - | 0.24 |