| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 鸡收入(元) | 1,421,549,439.30 | 2,288,263,825.67 | 1,006,458,317.82 | 2,696,914,364.48 | 1,205,010,901.45 |
| 农牧设备收入(元) | 13,741,775.29 | 167,122,007.98 | 72,448,021.92 | 130,821,982.28 | 41,010,676.67 |
| 乳品收入(元) | 20,437,989.59 | 45,790,787.85 | 22,741,402.92 | 51,507,026.52 | 24,864,202.62 |
| 猪收入(元) | 228,817,852.37 | 418,852,073.97 | 204,342,705.45 | 223,653,805.93 | 89,338,338.08 |
| 其他(元) | 12,215,820.20 | 32,241,412.96 | 15,102,798.72 | 32,928,551.88 | 15,623,037.48 |
| 营业成本(元) | |||||
| 鸡收入(元) | 985,606,519.51 | 1,865,255,031.14 | 908,028,036.22 | 1,792,241,839.96 | 843,434,730.28 |
| 农牧设备收入(元) | 9,766,929.72 | 154,827,408.92 | 65,363,851.56 | 125,828,023.88 | 33,444,179.84 |
| 乳品收入(元) | 15,590,230.07 | 35,291,397.81 | 17,369,239.52 | 35,808,384.83 | 15,800,841.13 |
| 猪收入(元) | 198,880,647.63 | 332,137,593.17 | 152,217,726.53 | 216,772,538.38 | 84,448,240.69 |
| 其他(元) | 11,067,493.66 | 40,476,553.65 | 17,743,110.68 | 43,081,747.11 | 20,834,562.92 |
| 毛利(元) | |||||
| 鸡收入(元) | 435,942,919.79 | 423,008,794.53 | 98,430,281.60 | 904,672,524.52 | 361,576,171.17 |
| 农牧设备收入(元) | 3,974,845.57 | 12,294,599.06 | 7,084,170.36 | 4,993,958.40 | 7,566,496.83 |
| 乳品收入(元) | 4,847,759.52 | 10,499,390.04 | 5,372,163.40 | 15,698,641.69 | 9,063,361.49 |
| 猪收入(元) | 29,937,204.74 | 86,714,480.80 | 52,124,978.92 | 6,881,267.55 | 4,890,097.39 |
| 其他(元) | 1,148,326.54 | -8,235,140.69 | -2,640,311.96 | -10,153,195.23 | -5,211,525.44 |
| 毛利率(%) | |||||
| 鸡收入(%) | 30.67 | 18.49 | 9.78 | 33.54 | 30.01 |
| 农牧设备收入(%) | 28.93 | 7.36 | 9.78 | 3.82 | 18.45 |
| 乳品收入(%) | 23.72 | 22.93 | 23.62 | 30.48 | 36.45 |
| 猪收入(%) | 13.08 | 20.70 | 25.51 | 3.08 | 5.47 |
| 其他(%) | 9.40 | -25.54 | -17.48 | -30.83 | -33.36 |
| 收入构成(%) | |||||
| 鸡收入(%) | 83.78 | 77.51 | 76.18 | 86.00 | 87.58 |
| 农牧设备收入(%) | 0.81 | 5.66 | 5.48 | 4.17 | 2.98 |
| 乳品收入(%) | 1.20 | 1.55 | 1.72 | 1.64 | 1.81 |
| 猪收入(%) | 13.49 | 14.19 | 15.47 | 7.13 | 6.49 |
| 其他(%) | 0.72 | 1.09 | 1.14 | 1.05 | 1.14 |
| 毛利构成(%) | |||||
| 鸡收入(%) | 91.61 | 80.68 | 61.38 | 98.11 | 95.68 |
| 农牧设备收入(%) | 0.84 | 2.35 | 4.42 | 0.54 | 2.00 |
| 乳品收入(%) | 1.02 | 2.00 | 3.35 | 1.70 | 2.40 |
| 猪收入(%) | 6.29 | 16.54 | 32.50 | 0.75 | 1.29 |
| 其他(%) | 0.24 | -1.57 | -1.65 | -1.10 | -1.38 |