| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储收入(元) | 10,481,631.33 | 5,112,849.33 | 9,845,294.55 | 4,769,209.63 |
| 冻鸭(元) | - | - | - | 404,735,058.34 |
| 熟食(元) | 563,935,065.72 | 273,511,726.04 | 584,088,775.91 | 273,944,688.38 |
| 饲料(元) | 17,821,247.40 | 6,379,181.20 | 19,258,038.36 | 7,593,560.19 |
| 销售原材料(元) | - | - | - | 2,831,824.37 |
| 鸭毛(元) | - | - | - | - |
| 鸭苗(元) | 21,044,344.20 | 13,570,863.20 | 26,661,734.10 | 15,576,088.70 |
| 鸭绒(元) | 4,007,081,877.45 | 1,355,246,982.06 | 3,179,877,748.57 | 1,458,366,258.06 |
| 种鸡蛋(元) | 1,190,680.33 | 177,157.17 | 2,408,423.75 | 1,424,834.75 |
| 租赁收入(元) | - | - | - | 6,033,850.60 |
| 提供劳务收入(元) | - | - | - | 2,355,159.20 |
| 冻品(元) | 766,196,639.36 | 399,128,197.52 | 874,902,528.57 | - |
| 营业成本(元) | ||||
| 仓储收入(元) | 6,878,756.52 | 3,656,419.83 | 8,164,875.57 | - |
| 冻鸭(元) | - | - | - | 415,902,990.74 |
| 熟食(元) | 441,207,873.04 | 214,472,953.64 | 454,328,290.93 | 208,888,195.52 |
| 饲料(元) | 17,479,457.15 | 6,270,189.16 | 18,842,160.98 | - |
| 销售原材料(元) | - | - | - | - |
| 鸭毛(元) | - | - | - | - |
| 鸭苗(元) | 20,182,434.66 | 11,811,096.86 | 22,529,578.92 | - |
| 鸭绒(元) | 3,805,702,463.92 | 1,271,155,323.24 | 2,988,079,127.00 | 1,349,619,165.71 |
| 种鸡蛋(元) | 2,382,546.93 | 492,076.70 | 2,304,994.64 | - |
| 租赁收入(元) | - | - | - | - |
| 提供劳务收入(元) | - | - | - | - |
| 冻品(元) | 765,989,552.42 | 400,234,980.95 | 845,422,213.40 | - |
| 毛利(元) | ||||
| 仓储收入(元) | 3,602,874.81 | 1,456,429.50 | 1,680,418.98 | - |
| 冻鸭(元) | - | - | - | -11,167,932.40 |
| 熟食(元) | 122,727,192.68 | 59,038,772.40 | 129,760,484.98 | 65,056,492.86 |
| 饲料(元) | 341,790.25 | 108,992.04 | 415,877.38 | - |
| 销售原材料(元) | - | - | - | - |
| 鸭毛(元) | - | - | - | - |
| 鸭苗(元) | 861,909.54 | 1,759,766.34 | 4,132,155.18 | - |
| 鸭绒(元) | 201,379,413.53 | 84,091,658.82 | 191,798,621.57 | 108,747,092.35 |
| 种鸡蛋(元) | -1,191,866.60 | -314,919.53 | 103,429.11 | - |
| 租赁收入(元) | - | - | - | - |
| 提供劳务收入(元) | - | - | - | - |
| 冻品(元) | 207,086.94 | -1,106,783.43 | 29,480,315.17 | - |
| 毛利率(%) | ||||
| 仓储收入(%) | 34.37 | 28.49 | 17.07 | - |
| 冻鸭(%) | - | - | - | -2.76 |
| 熟食(%) | 21.76 | 21.59 | 22.22 | 23.75 |
| 饲料(%) | 1.92 | 1.71 | 2.16 | - |
| 销售原材料(%) | - | - | - | - |
| 鸭毛(%) | - | - | - | - |
| 鸭苗(%) | 4.10 | 12.97 | 15.50 | - |
| 鸭绒(%) | 5.03 | 6.20 | 6.03 | 7.46 |
| 种鸡蛋(%) | -100.10 | -177.76 | 4.29 | - |
| 租赁收入(%) | - | - | - | - |
| 提供劳务收入(%) | - | - | - | - |
| 冻品(%) | 0.03 | -0.28 | 3.37 | - |
| 收入构成(%) | ||||
| 仓储收入(%) | 0.19 | 0.25 | 0.21 | 0.22 |
| 冻鸭(%) | - | - | - | 18.59 |
| 熟食(%) | 10.47 | 13.32 | 12.44 | 12.58 |
| 饲料(%) | 0.33 | 0.31 | 0.41 | 0.35 |
| 销售原材料(%) | - | - | - | 0.13 |
| 鸭毛(%) | - | - | - | 0.00 |
| 鸭苗(%) | 0.39 | 0.66 | 0.57 | 0.72 |
| 鸭绒(%) | 74.37 | 66.01 | 67.70 | 66.97 |
| 种鸡蛋(%) | 0.02 | 0.01 | 0.05 | 0.07 |
| 租赁收入(%) | - | - | - | 0.28 |
| 提供劳务收入(%) | - | - | - | 0.11 |
| 冻品(%) | 14.22 | 19.44 | 18.63 | - |
| 毛利构成(%) | ||||
| 仓储收入(%) | 1.10 | 1.00 | 0.47 | 0.00 |
| 冻鸭(%) | - | - | - | -6.87 |
| 熟食(%) | 37.42 | 40.71 | 36.31 | 40.00 |
| 饲料(%) | 0.10 | 0.08 | 0.12 | 0.00 |
| 销售原材料(%) | - | - | - | 0.00 |
| 鸭毛(%) | - | - | - | 0.00 |
| 鸭苗(%) | 0.26 | 1.21 | 1.16 | 0.00 |
| 鸭绒(%) | 61.41 | 57.98 | 53.67 | 66.87 |
| 种鸡蛋(%) | -0.36 | -0.22 | 0.03 | 0.00 |
| 租赁收入(%) | - | - | - | 0.00 |
| 提供劳务收入(%) | - | - | - | 0.00 |
| 冻品(%) | 0.06 | -0.76 | 8.25 | - |