| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡产品(元) | 1,496,168,910.15 | 705,101,169.98 | 1,383,909,470.13 | 576,466,126.22 |
| 熟食(元) | 58,724,292.76 | 29,399,117.39 | 60,879,268.29 | 25,424,960.62 |
| 调理品(元) | 64,546,480.39 | 22,129,745.73 | 51,059,701.56 | 19,414,737.19 |
| 鸭产品(元) | 669,992,008.82 | 279,190,264.23 | 453,185,221.79 | 214,176,972.39 |
| 其他主营业务(元) | - | - | - | 20,910,927.94 |
| 其他业务(元) | - | - | - | 624,415.80 |
| 其他(元) | 54,084,022.87 | 26,910,113.85 | 91,402,310.97 | 20,910,927.94 |
| 营业成本(元) | ||||
| 鸡产品(元) | 1,467,556,386.70 | 700,730,268.70 | 1,353,473,386.35 | 567,867,157.74 |
| 熟食(元) | 55,509,897.46 | 29,158,703.29 | 56,326,774.51 | 22,863,339.53 |
| 调理品(元) | 57,330,843.75 | 21,438,165.07 | 43,646,987.11 | 16,797,153.30 |
| 鸭产品(元) | 682,709,710.78 | 274,869,638.59 | 446,770,686.79 | 207,589,586.87 |
| 其他主营业务(元) | - | - | - | 20,919,280.67 |
| 其他业务(元) | - | - | - | 158,713.46 |
| 其他(元) | 54,094,023.48 | 26,910,369.64 | 91,403,101.20 | 20,919,280.67 |
| 毛利(元) | ||||
| 鸡产品(元) | 28,612,523.45 | 4,370,901.28 | 30,436,083.78 | 8,598,968.48 |
| 熟食(元) | 3,214,395.30 | 240,414.10 | 4,552,493.78 | 2,561,621.09 |
| 调理品(元) | 7,215,636.64 | 691,580.66 | 7,412,714.45 | 2,617,583.89 |
| 鸭产品(元) | -12,717,701.96 | 4,320,625.64 | 6,414,535.00 | 6,587,385.52 |
| 其他主营业务(元) | - | - | - | -8,352.73 |
| 其他业务(元) | - | - | - | 465,702.34 |
| 其他(元) | -10,000.61 | -255.79 | -790.23 | -8,352.73 |
| 毛利率(%) | ||||
| 鸡产品(%) | 1.91 | 0.62 | 2.20 | 1.49 |
| 熟食(%) | 5.47 | 0.82 | 7.48 | 10.08 |
| 调理品(%) | 11.18 | 3.13 | 14.52 | 13.48 |
| 鸭产品(%) | -1.90 | 1.55 | 1.42 | 3.08 |
| 其他主营业务(%) | - | - | - | -0.04 |
| 其他业务(%) | - | - | - | 74.58 |
| 其他(%) | -0.02 | - | - | -0.04 |
| 收入构成(%) | ||||
| 鸡产品(%) | 63.84 | 66.35 | 67.82 | 65.66 |
| 熟食(%) | 2.51 | 2.77 | 2.98 | 2.90 |
| 调理品(%) | 2.75 | 2.08 | 2.50 | 2.21 |
| 鸭产品(%) | 28.59 | 26.27 | 22.21 | 24.40 |
| 其他主营业务(%) | - | - | - | 2.38 |
| 其他业务(%) | - | - | - | 0.07 |
| 其他(%) | 2.31 | 2.53 | 4.48 | 2.38 |
| 毛利构成(%) | ||||
| 鸡产品(%) | 108.73 | 45.42 | 62.35 | 41.31 |
| 熟食(%) | 12.22 | 2.50 | 9.33 | 12.31 |
| 调理品(%) | 27.42 | 7.19 | 15.19 | 12.58 |
| 鸭产品(%) | -48.33 | 44.90 | 13.14 | 31.65 |
| 其他主营业务(%) | - | - | - | -0.04 |
| 其他业务(%) | - | - | - | 2.24 |
| 其他(%) | -0.04 | 0.00 | 0.00 | -0.04 |