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) | |||||
雏鸡收入(元) | 406,600,855.65 | 748,840,081.40 | 486,699,402.05 | 564,578,914.36 | 224,014,998.36 |
发电收入(元) | 10,551,028.51 | 16,583,794.93 | 6,510,877.07 | 13,070,511.15 | 5,879,740.02 |
鸡肉制品收入(元) | 568,290,075.55 | 1,114,999,910.65 | 520,990,207.43 | 840,992,799.20 | 314,703,635.61 |
燃气生产(元) | 3,187,826.21 | 10,944,121.70 | 5,604,899.92 | 12,565,020.38 | 6,490,636.93 |
有机肥、沼液收入(元) | 13,340,769.78 | 25,743,684.21 | 13,258,765.95 | 25,872,951.02 | 12,075,240.61 |
种鸡淘汰收入(元) | 22,234,850.40 | 74,761,511.80 | 39,406,565.90 | 63,925,554.10 | 26,396,017.20 |
其他产品(元) | 23,561,154.87 | 82,593,151.14 | 48,550,472.17 | 87,637,846.76 | 50,382,953.22 |
营业成本(元) | |||||
雏鸡收入(元) | 372,627,728.83 | 730,274,628.40 | 346,220,266.90 | 642,023,793.63 | 326,075,306.43 |
发电收入(元) | - | - | - | - | - |
鸡肉制品收入(元) | 547,097,249.15 | 1,070,969,784.97 | 496,827,062.12 | 882,567,062.11 | 368,755,840.28 |
燃气生产(元) | - | - | - | - | - |
有机肥、沼液收入(元) | - | - | - | - | - |
种鸡淘汰收入(元) | - | - | - | - | - |
其他产品(元) | - | - | - | - | - |
毛利(元) | |||||
雏鸡收入(元) | 33,973,126.82 | 18,565,453.00 | 140,479,135.15 | -77,444,879.27 | -102,060,308.07 |
发电收入(元) | - | - | - | - | - |
鸡肉制品收入(元) | 21,192,826.40 | 44,030,125.68 | 24,163,145.31 | -41,574,262.91 | -54,052,204.67 |
燃气生产(元) | - | - | - | - | - |
有机肥、沼液收入(元) | - | - | - | - | - |
种鸡淘汰收入(元) | - | - | - | - | - |
其他产品(元) | - | - | - | - | - |
毛利率(%) | |||||
雏鸡收入(%) | 8.36 | 2.48 | 28.86 | -13.72 | -45.56 |
发电收入(%) | - | - | - | - | - |
鸡肉制品收入(%) | 3.73 | 3.95 | 4.64 | -4.94 | -17.18 |
燃气生产(%) | - | - | - | - | - |
有机肥、沼液收入(%) | - | - | - | - | - |
种鸡淘汰收入(%) | - | - | - | - | - |
其他产品(%) | - | - | - | - | - |
收入构成(%) | |||||
雏鸡收入(%) | 38.81 | 36.10 | 43.42 | 35.10 | 35.01 |
发电收入(%) | 1.01 | 0.80 | 0.58 | 0.81 | 0.92 |
鸡肉制品收入(%) | 54.24 | 53.75 | 46.47 | 52.28 | 49.18 |
燃气生产(%) | 0.30 | 0.53 | 0.50 | 0.78 | 1.01 |
有机肥、沼液收入(%) | 1.27 | 1.24 | 1.18 | 1.61 | 1.89 |
种鸡淘汰收入(%) | 2.12 | 3.60 | 3.52 | 3.97 | 4.12 |
其他产品(%) | 2.25 | 3.98 | 4.33 | 5.45 | 7.87 |
毛利构成(%) | |||||
雏鸡收入(%) | 61.58 | 29.66 | 85.32 | - | - |
发电收入(%) | 0.00 | 0.00 | 0.00 | - | - |
鸡肉制品收入(%) | 38.42 | 70.34 | 14.68 | - | - |
燃气生产(%) | 0.00 | 0.00 | 0.00 | - | - |
有机肥、沼液收入(%) | 0.00 | 0.00 | 0.00 | - | - |
种鸡淘汰收入(%) | 0.00 | 0.00 | 0.00 | - | - |
其他产品(%) | 0.00 | 0.00 | 0.00 | - | - |