| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储收入(元) | 12,172,673.63 | 6,048,884.35 | 14,015,344.30 | 7,394,926.97 |
| 冻鸭(元) | 831,332,130.07 | 356,914,645.52 | 509,392,961.82 | 185,168,489.41 |
| 熟食(元) | 601,328,748.93 | 307,223,239.84 | 528,266,738.91 | 244,146,997.67 |
| 鸭毛(元) | 4,316,274.62 | 4,582,795.84 | 55,925,835.50 | 22,728,341.05 |
| 鸭苗(元) | 30,406,163.12 | 20,307,192.79 | 221,400.00 | 18,600.00 |
| 鸭绒(元) | 2,186,648,009.65 | 778,422,663.40 | 1,778,762,312.18 | 715,653,725.46 |
| 租赁收入(元) | 8,430,603.47 | 4,162,719.19 | 10,571,814.07 | 6,096,985.20 |
| 饲料(元) | 20,021,657.04 | 7,509,397.90 | 22,728.00 | - |
| 销售原材料(元) | 4,223,412.13 | 5,249,604.99 | 831,357.69 | - |
| 种鸡蛋(元) | 3,485,300.31 | 1,232,072.50 | 354,034.40 | - |
| 提供劳务收入(元) | 2,584,555.52 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,045,324.44 |
| 其他(元) | - | - | - | 1,045,324.44 |
| 营业成本(元) | ||||
| 仓储收入(元) | 8,815,386.63 | - | - | 6,490,010.59 |
| 冻鸭(元) | 829,257,584.73 | 349,729,166.25 | 525,628,983.41 | 202,733,637.33 |
| 熟食(元) | 464,012,241.60 | 234,858,312.59 | 431,826,410.62 | 202,966,520.60 |
| 鸭毛(元) | 4,194,348.64 | - | 55,176,523.12 | 21,281,431.54 |
| 鸭苗(元) | 32,828,645.35 | - | - | 18,600.00 |
| 鸭绒(元) | 1,986,914,520.99 | 707,621,943.25 | 1,646,342,213.10 | 672,265,424.84 |
| 租赁收入(元) | - | - | - | 6,083,632.27 |
| 饲料(元) | 19,155,133.09 | - | - | - |
| 销售原材料(元) | - | - | - | - |
| 种鸡蛋(元) | 5,027,322.41 | - | - | - |
| 提供劳务收入(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 607,659.71 |
| 其他(元) | - | - | - | 607,659.71 |
| 毛利(元) | ||||
| 仓储收入(元) | 3,357,287.00 | - | - | 904,916.38 |
| 冻鸭(元) | 2,074,545.34 | 7,185,479.27 | -16,236,021.59 | -17,565,147.92 |
| 熟食(元) | 137,316,507.33 | 72,364,927.25 | 96,440,328.29 | 41,180,477.07 |
| 鸭毛(元) | 121,925.98 | - | 749,312.38 | 1,446,909.51 |
| 鸭苗(元) | -2,422,482.23 | - | - | - |
| 鸭绒(元) | 199,733,488.66 | 70,800,720.15 | 132,420,099.08 | 43,388,300.62 |
| 租赁收入(元) | - | - | - | 13,352.93 |
| 饲料(元) | 866,523.95 | - | - | - |
| 销售原材料(元) | - | - | - | - |
| 种鸡蛋(元) | -1,542,022.10 | - | - | - |
| 提供劳务收入(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 437,664.73 |
| 其他(元) | - | - | - | 437,664.73 |
| 毛利率(%) | ||||
| 仓储收入(%) | 27.58 | - | - | 12.24 |
| 冻鸭(%) | 0.25 | 2.01 | -3.19 | -9.49 |
| 熟食(%) | 22.84 | 23.55 | 18.26 | 16.87 |
| 鸭毛(%) | 2.82 | - | 1.34 | 6.37 |
| 鸭苗(%) | -7.97 | - | - | - |
| 鸭绒(%) | 9.13 | 9.10 | 7.44 | 6.06 |
| 租赁收入(%) | - | - | - | 0.22 |
| 饲料(%) | 4.33 | - | - | - |
| 销售原材料(%) | - | - | - | - |
| 种鸡蛋(%) | -44.24 | - | - | - |
| 提供劳务收入(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 41.87 |
| 其他(%) | - | - | - | 41.87 |
| 收入构成(%) | ||||
| 仓储收入(%) | 0.33 | 0.41 | 0.48 | 0.62 |
| 冻鸭(%) | 22.44 | 23.93 | 17.58 | 15.65 |
| 熟食(%) | 16.23 | 20.60 | 18.23 | 20.63 |
| 鸭毛(%) | 0.12 | 0.31 | 1.93 | 1.92 |
| 鸭苗(%) | 0.82 | 1.36 | 0.01 | 0.00 |
| 鸭绒(%) | 59.02 | 52.19 | 61.37 | 60.48 |
| 租赁收入(%) | 0.23 | 0.28 | 0.36 | 0.52 |
| 饲料(%) | 0.54 | 0.50 | 0.00 | - |
| 销售原材料(%) | 0.11 | 0.35 | 0.03 | - |
| 种鸡蛋(%) | 0.09 | 0.08 | 0.01 | - |
| 提供劳务收入(%) | 0.07 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.09 |
| 其他(%) | - | - | - | 0.09 |
| 毛利构成(%) | ||||
| 仓储收入(%) | 0.99 | 0.00 | 0.00 | 1.29 |
| 冻鸭(%) | 0.61 | 4.78 | -7.61 | -25.01 |
| 熟食(%) | 40.45 | 48.13 | 45.20 | 58.62 |
| 鸭毛(%) | 0.04 | 0.00 | 0.35 | 2.06 |
| 鸭苗(%) | -0.71 | 0.00 | 0.00 | 0.00 |
| 鸭绒(%) | 58.83 | 47.09 | 62.06 | 61.77 |
| 租赁收入(%) | 0.00 | 0.00 | 0.00 | 0.02 |
| 饲料(%) | 0.26 | 0.00 | 0.00 | - |
| 销售原材料(%) | 0.00 | 0.00 | 0.00 | - |
| 种鸡蛋(%) | -0.45 | 0.00 | 0.00 | - |
| 提供劳务收入(%) | 0.00 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.62 |
| 其他(%) | - | - | - | 0.62 |