| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤炭(元) | 384,655,159.03 | 1,045,034,918.49 | 505,037,374.07 | 1,089,010,280.45 | 630,224,216.85 |
| 食品(元) | - | - | - | - | 65,355,228.48 |
| 冷冻牛肉(元) | - | 119,111,504.37 | 91,920,429.53 | 116,363,451.53 | - |
| 牛副产品(元) | - | 16,583,299.76 | 14,845,312.69 | 14,478,530.21 | - |
| 羊肉及羊副产品(元) | - | - | - | 1,090,054.63 | - |
| 冰鲜牛肉(元) | - | 1,317,606.94 | 809,080.11 | - | - |
| 营业成本(元) | |||||
| 煤炭(元) | 238,042,671.47 | 503,880,151.86 | 240,390,860.77 | 529,386,857.32 | 248,493,407.37 |
| 食品(元) | - | - | - | - | 71,600,714.43 |
| 冷冻牛肉(元) | - | 140,652,358.25 | 106,582,657.55 | 146,493,024.32 | - |
| 牛副产品(元) | - | 19,056,963.25 | 17,073,629.91 | 15,148,453.39 | - |
| 羊肉及羊副产品(元) | - | - | - | 1,589,136.31 | - |
| 冰鲜牛肉(元) | - | 1,287,978.11 | 785,301.35 | - | - |
| 毛利(元) | |||||
| 煤炭(元) | 146,612,487.56 | 541,154,766.63 | 264,646,513.30 | 559,623,423.13 | 381,730,809.48 |
| 食品(元) | - | - | - | - | -6,245,485.95 |
| 冷冻牛肉(元) | - | -21,540,853.88 | -14,662,228.02 | -30,129,572.79 | - |
| 牛副产品(元) | - | -2,473,663.49 | -2,228,317.22 | -669,923.18 | - |
| 羊肉及羊副产品(元) | - | - | - | -499,081.68 | - |
| 冰鲜牛肉(元) | - | 29,628.83 | 23,778.76 | - | - |
| 毛利率(%) | |||||
| 煤炭(%) | 38.12 | 51.78 | 52.40 | 51.39 | 60.57 |
| 食品(%) | - | - | - | - | -9.56 |
| 冷冻牛肉(%) | - | -18.08 | -15.95 | -25.89 | - |
| 牛副产品(%) | - | -14.92 | -15.01 | -4.63 | - |
| 羊肉及羊副产品(%) | - | - | - | -45.79 | - |
| 冰鲜牛肉(%) | - | 2.25 | 2.94 | - | - |
| 收入构成(%) | |||||
| 煤炭(%) | 100.00 | 88.41 | 82.44 | 89.19 | 90.60 |
| 食品(%) | - | - | - | - | 9.40 |
| 冷冻牛肉(%) | 0.00 | 10.08 | 15.00 | 9.53 | - |
| 牛副产品(%) | 0.00 | 1.40 | 2.42 | 1.19 | - |
| 羊肉及羊副产品(%) | - | 0.00 | - | 0.09 | - |
| 冰鲜牛肉(%) | 0.00 | 0.11 | 0.13 | - | - |
| 毛利构成(%) | |||||
| 煤炭(%) | 100.00 | 104.64 | 106.81 | 105.92 | 101.66 |
| 食品(%) | - | - | - | - | -1.66 |
| 冷冻牛肉(%) | 0.00 | -4.17 | -5.92 | -5.70 | - |
| 牛副产品(%) | 0.00 | -0.48 | -0.90 | -0.13 | - |
| 羊肉及羊副产品(%) | - | 0.00 | - | -0.09 | - |
| 冰鲜牛肉(%) | 0.00 | 0.01 | 0.01 | - | - |