| 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) | |||||
| 教育(元) | 71,148,696.16 | 158,749,891.12 | 69,820,854.21 | 186,929,195.60 | 108,461,608.35 |
| 冷链物流服务(元) | 48,739,366.91 | 114,023,794.59 | 61,767,589.15 | 123,813,989.93 | 62,911,671.95 |
| 商品房(元) | 984,211,927.36 | 1,474,109,042.98 | 799,443,134.84 | 377,911,720.40 | 3,117,334.40 |
| 牲猪(元) | 505,337,181.73 | 976,690,063.43 | 468,904,166.55 | 1,036,997,308.42 | 476,327,069.95 |
| 屠宰及加工(元) | 154,573,340.66 | 727,613,231.93 | 580,835,480.93 | 1,052,299,404.70 | 467,638,516.73 |
| 牲畜贸易(元) | 272,806,752.20 | 452,619,150.47 | - | - | - |
| 其他(元) | 90,317,278.99 | 196,496,900.15 | 89,704,416.42 | 104,383,002.74 | 19,552,171.91 |
| 营业成本(元) | |||||
| 教育(元) | - | 109,918,258.97 | - | 161,709,122.69 | - |
| 冷链物流服务(元) | - | - | - | - | - |
| 商品房(元) | 573,938,059.29 | 727,389,071.84 | 352,911,027.99 | 272,631,051.29 | - |
| 牲猪(元) | 579,254,786.03 | 1,228,696,030.53 | 627,001,911.97 | 777,480,443.63 | 464,909,685.62 |
| 屠宰及加工(元) | - | 729,151,005.54 | 568,590,870.50 | 1,046,533,423.36 | 449,409,784.86 |
| 牲畜贸易(元) | 267,282,213.15 | 445,394,120.17 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 教育(元) | - | 48,831,632.15 | - | 25,220,072.91 | - |
| 冷链物流服务(元) | - | - | - | - | - |
| 商品房(元) | 410,273,868.07 | 746,719,971.14 | 446,532,106.85 | 105,280,669.11 | - |
| 牲猪(元) | -73,917,604.30 | -252,005,967.10 | -158,097,745.42 | 259,516,864.79 | 11,417,384.33 |
| 屠宰及加工(元) | - | -1,537,773.61 | 12,244,610.43 | 5,765,981.34 | 18,228,731.87 |
| 牲畜贸易(元) | 5,524,539.05 | 7,225,030.30 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 教育(%) | - | 30.76 | - | 13.49 | - |
| 冷链物流服务(%) | - | - | - | - | - |
| 商品房(%) | 41.69 | 50.66 | 55.86 | 27.86 | - |
| 牲猪(%) | -14.63 | -25.80 | -33.72 | 25.03 | 2.40 |
| 屠宰及加工(%) | - | -0.21 | 2.11 | 0.55 | 3.90 |
| 牲畜贸易(%) | 2.03 | 1.60 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 教育(%) | 3.34 | 3.87 | 3.37 | 6.49 | 9.53 |
| 冷链物流服务(%) | 2.29 | 2.78 | 2.98 | 4.30 | 5.53 |
| 商品房(%) | 46.27 | 35.95 | 38.61 | 13.11 | 0.27 |
| 牲猪(%) | 23.76 | 23.82 | 22.65 | 35.98 | 41.86 |
| 屠宰及加工(%) | 7.27 | 17.75 | 28.05 | 36.51 | 41.09 |
| 牲畜贸易(%) | 12.83 | 11.04 | - | - | - |
| 其他(%) | 4.25 | 4.79 | 4.33 | 3.62 | 1.72 |
| 毛利构成(%) | |||||
| 教育(%) | 0.00 | 8.89 | 0.00 | 6.37 | 0.00 |
| 冷链物流服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商品房(%) | 120.00 | 135.96 | 148.51 | 26.60 | 0.00 |
| 牲猪(%) | -21.62 | -45.88 | -52.58 | 65.57 | 38.51 |
| 屠宰及加工(%) | 0.00 | -0.28 | 4.07 | 1.46 | 61.49 |
| 牲畜贸易(%) | 1.62 | 1.32 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |