| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储收入(元) | 5,112,849.33 | 9,845,294.55 | 4,769,209.63 | 12,172,673.63 | 6,048,884.35 |
| 冻鸭(元) | - | - | 404,735,058.34 | 831,332,130.07 | 356,914,645.52 |
| 熟食(元) | 273,511,726.04 | 584,088,775.91 | 273,944,688.38 | 601,328,748.93 | 307,223,239.84 |
| 饲料(元) | 6,379,181.20 | 19,258,038.36 | 7,593,560.19 | 20,021,657.04 | 7,509,397.90 |
| 销售原材料(元) | - | - | 2,831,824.37 | 4,223,412.13 | 5,249,604.99 |
| 鸭毛(元) | - | - | - | 4,316,274.62 | 4,582,795.84 |
| 鸭苗(元) | 13,570,863.20 | 26,661,734.10 | 15,576,088.70 | 30,406,163.12 | 20,307,192.79 |
| 鸭绒(元) | 1,355,246,982.06 | 3,179,877,748.57 | 1,458,366,258.06 | 2,186,648,009.65 | 778,422,663.40 |
| 种鸡蛋(元) | 177,157.17 | 2,408,423.75 | 1,424,834.75 | 3,485,300.31 | 1,232,072.50 |
| 租赁收入(元) | - | - | 6,033,850.60 | 8,430,603.47 | 4,162,719.19 |
| 提供劳务收入(元) | - | - | 2,355,159.20 | 2,584,555.52 | - |
| 冻品(元) | 399,128,197.52 | 874,902,528.57 | - | - | - |
| 营业成本(元) | |||||
| 仓储收入(元) | 3,656,419.83 | 8,164,875.57 | - | 8,815,386.63 | - |
| 冻鸭(元) | - | - | 415,902,990.74 | 829,257,584.73 | 349,729,166.25 |
| 熟食(元) | 214,472,953.64 | 454,328,290.93 | 208,888,195.52 | 464,012,241.60 | 234,858,312.59 |
| 饲料(元) | 6,270,189.16 | 18,842,160.98 | - | 19,155,133.09 | - |
| 销售原材料(元) | - | - | - | - | - |
| 鸭毛(元) | - | - | - | 4,194,348.64 | - |
| 鸭苗(元) | 11,811,096.86 | 22,529,578.92 | - | 32,828,645.35 | - |
| 鸭绒(元) | 1,271,155,323.24 | 2,988,079,127.00 | 1,349,619,165.71 | 1,986,914,520.99 | 707,621,943.25 |
| 种鸡蛋(元) | 492,076.70 | 2,304,994.64 | - | 5,027,322.41 | - |
| 租赁收入(元) | - | - | - | - | - |
| 提供劳务收入(元) | - | - | - | - | - |
| 冻品(元) | 400,234,980.95 | 845,422,213.40 | - | - | - |
| 毛利(元) | |||||
| 仓储收入(元) | 1,456,429.50 | 1,680,418.98 | - | 3,357,287.00 | - |
| 冻鸭(元) | - | - | -11,167,932.40 | 2,074,545.34 | 7,185,479.27 |
| 熟食(元) | 59,038,772.40 | 129,760,484.98 | 65,056,492.86 | 137,316,507.33 | 72,364,927.25 |
| 饲料(元) | 108,992.04 | 415,877.38 | - | 866,523.95 | - |
| 销售原材料(元) | - | - | - | - | - |
| 鸭毛(元) | - | - | - | 121,925.98 | - |
| 鸭苗(元) | 1,759,766.34 | 4,132,155.18 | - | -2,422,482.23 | - |
| 鸭绒(元) | 84,091,658.82 | 191,798,621.57 | 108,747,092.35 | 199,733,488.66 | 70,800,720.15 |
| 种鸡蛋(元) | -314,919.53 | 103,429.11 | - | -1,542,022.10 | - |
| 租赁收入(元) | - | - | - | - | - |
| 提供劳务收入(元) | - | - | - | - | - |
| 冻品(元) | -1,106,783.43 | 29,480,315.17 | - | - | - |
| 毛利率(%) | |||||
| 仓储收入(%) | 28.49 | 17.07 | - | 27.58 | - |
| 冻鸭(%) | - | - | -2.76 | 0.25 | 2.01 |
| 熟食(%) | 21.59 | 22.22 | 23.75 | 22.84 | 23.55 |
| 饲料(%) | 1.71 | 2.16 | - | 4.33 | - |
| 销售原材料(%) | - | - | - | - | - |
| 鸭毛(%) | - | - | - | 2.82 | - |
| 鸭苗(%) | 12.97 | 15.50 | - | -7.97 | - |
| 鸭绒(%) | 6.20 | 6.03 | 7.46 | 9.13 | 9.10 |
| 种鸡蛋(%) | -177.76 | 4.29 | - | -44.24 | - |
| 租赁收入(%) | - | - | - | - | - |
| 提供劳务收入(%) | - | - | - | - | - |
| 冻品(%) | -0.28 | 3.37 | - | - | - |
| 收入构成(%) | |||||
| 仓储收入(%) | 0.25 | 0.21 | 0.22 | 0.33 | 0.41 |
| 冻鸭(%) | - | - | 18.59 | 22.44 | 23.93 |
| 熟食(%) | 13.32 | 12.44 | 12.58 | 16.23 | 20.60 |
| 饲料(%) | 0.31 | 0.41 | 0.35 | 0.54 | 0.50 |
| 销售原材料(%) | - | - | 0.13 | 0.11 | 0.35 |
| 鸭毛(%) | - | - | 0.00 | 0.12 | 0.31 |
| 鸭苗(%) | 0.66 | 0.57 | 0.72 | 0.82 | 1.36 |
| 鸭绒(%) | 66.01 | 67.70 | 66.97 | 59.02 | 52.19 |
| 种鸡蛋(%) | 0.01 | 0.05 | 0.07 | 0.09 | 0.08 |
| 租赁收入(%) | - | - | 0.28 | 0.23 | 0.28 |
| 提供劳务收入(%) | - | - | 0.11 | 0.07 | - |
| 冻品(%) | 19.44 | 18.63 | - | - | - |
| 毛利构成(%) | |||||
| 仓储收入(%) | 1.00 | 0.47 | 0.00 | 0.99 | 0.00 |
| 冻鸭(%) | - | - | -6.87 | 0.61 | 4.78 |
| 熟食(%) | 40.71 | 36.31 | 40.00 | 40.45 | 48.13 |
| 饲料(%) | 0.08 | 0.12 | 0.00 | 0.26 | 0.00 |
| 销售原材料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 鸭毛(%) | - | - | 0.00 | 0.04 | 0.00 |
| 鸭苗(%) | 1.21 | 1.16 | 0.00 | -0.71 | 0.00 |
| 鸭绒(%) | 57.98 | 53.67 | 66.87 | 58.83 | 47.09 |
| 种鸡蛋(%) | -0.22 | 0.03 | 0.00 | -0.45 | 0.00 |
| 租赁收入(%) | - | - | 0.00 | 0.00 | 0.00 |
| 提供劳务收入(%) | - | - | 0.00 | 0.00 | - |
| 冻品(%) | -0.76 | 8.25 | - | - | - |