| 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) | |||||
| 扁线(元) | - | - | - | 6,427,572.17 | 3,945,536.97 |
| 常规线(元) | - | - | - | 758,081,308.88 | 530,979,484.30 |
| 禽苗(元) | - | - | - | 76,922.33 | 76,922.33 |
| 猪苗(元) | 21,059,732.01 | 65,345,297.39 | 43,227,119.62 | 61,029,997.31 | 29,079,301.08 |
| 自粘线(元) | - | - | - | 46,936,726.54 | 32,510,263.58 |
| 其他(元) | 7,499,404.49 | 22,695,303.41 | 10,122,076.41 | 13,194,324.53 | 1,847,864.19 |
| 营业成本(元) | |||||
| 扁线(元) | - | - | - | 6,374,827.44 | 3,853,162.21 |
| 常规线(元) | - | - | - | 711,232,407.79 | 489,261,719.01 |
| 禽苗(元) | - | - | - | 70,825.37 | 70,825.37 |
| 猪苗(元) | 9,918,679.47 | 39,265,105.50 | 20,432,583.50 | 35,593,088.99 | 12,690,919.94 |
| 自粘线(元) | - | - | - | 42,867,347.46 | 29,284,591.84 |
| 其他(元) | 990,320.37 | 10,858,385.02 | 10,366,388.06 | 3,686,291.73 | -30,637,017.13 |
| 毛利(元) | |||||
| 扁线(元) | - | - | - | 52,744.73 | 92,374.76 |
| 常规线(元) | - | - | - | 46,848,901.09 | 41,717,765.29 |
| 禽苗(元) | - | - | - | 6,096.96 | 6,096.96 |
| 猪苗(元) | 11,141,052.54 | 26,080,191.89 | 22,794,536.12 | 25,436,908.32 | 16,388,381.14 |
| 自粘线(元) | - | - | - | 4,069,379.08 | 3,225,671.74 |
| 其他(元) | 6,509,084.12 | 11,836,918.39 | -244,311.65 | 9,508,032.80 | 32,484,881.32 |
| 毛利率(%) | |||||
| 扁线(%) | - | - | - | 0.82 | 2.34 |
| 常规线(%) | - | - | - | 6.18 | 7.86 |
| 禽苗(%) | - | - | - | 7.93 | 7.93 |
| 猪苗(%) | 52.90 | 39.91 | 52.73 | 41.68 | 56.36 |
| 自粘线(%) | - | - | - | 8.67 | 9.92 |
| 其他(%) | 86.79 | 52.16 | -2.41 | 72.06 | 1,757.97 |
| 收入构成(%) | |||||
| 扁线(%) | - | - | - | 0.73 | 0.66 |
| 常规线(%) | - | - | - | 85.59 | 88.73 |
| 禽苗(%) | - | - | - | 0.01 | 0.01 |
| 猪苗(%) | 73.74 | 74.22 | 81.03 | 6.89 | 4.86 |
| 自粘线(%) | - | - | - | 5.30 | 5.43 |
| 其他(%) | 26.26 | 25.78 | 18.97 | 1.49 | 0.31 |
| 毛利构成(%) | |||||
| 扁线(%) | - | - | - | 0.06 | 0.10 |
| 常规线(%) | - | - | - | 54.52 | 44.42 |
| 禽苗(%) | - | - | - | 0.01 | 0.01 |
| 猪苗(%) | 63.12 | 68.78 | 101.08 | 29.60 | 17.45 |
| 自粘线(%) | - | - | - | 4.74 | 3.43 |
| 其他(%) | 36.88 | 31.22 | -1.08 | 11.07 | 34.59 |