| 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) | |||||
| 鸡收入(元) | 1,205,010,901.45 | 2,979,926,095.08 | 1,761,853,611.77 | 1,896,357,346.56 | 760,641,002.81 |
| 农牧设备收入(元) | 41,010,676.67 | 99,317,320.18 | 27,302,033.32 | 76,261,256.21 | 32,935,273.84 |
| 猪收入(元) | 89,338,338.08 | 53,201,507.80 | 22,370,064.78 | 34,725,427.57 | 13,280,386.40 |
| 牛奶收入(元) | - | - | - | - | 30,065,340.25 |
| 乳品收入(元) | 24,864,202.62 | 61,211,768.71 | 28,948,395.45 | 63,650,472.25 | - |
| 其他(元) | 15,623,037.48 | 31,020,237.12 | 12,959,362.95 | 40,607,686.36 | 18,268,778.95 |
| 营业成本(元) | |||||
| 鸡收入(元) | 843,434,730.28 | 1,988,729,319.35 | 986,726,282.60 | 1,880,503,043.30 | 969,996,040.12 |
| 农牧设备收入(元) | 33,444,179.84 | 93,220,603.18 | 27,085,006.83 | 71,121,445.18 | 26,825,596.47 |
| 猪收入(元) | 84,448,240.69 | 51,323,670.85 | 20,166,983.52 | 64,008,219.13 | 32,244,251.62 |
| 牛奶收入(元) | - | - | - | - | 22,125,829.50 |
| 乳品收入(元) | 15,800,841.13 | 44,773,926.12 | 20,769,274.93 | 48,392,170.18 | - |
| 其他(元) | 20,834,562.92 | 27,466,281.64 | 8,000,854.56 | 32,561,300.09 | 14,445,463.06 |
| 毛利(元) | |||||
| 鸡收入(元) | 361,576,171.17 | 991,196,775.73 | 775,127,329.17 | 15,854,303.26 | -209,355,037.31 |
| 农牧设备收入(元) | 7,566,496.83 | 6,096,717.00 | 217,026.49 | 5,139,811.03 | 6,109,677.37 |
| 猪收入(元) | 4,890,097.39 | 1,877,836.95 | 2,203,081.26 | -29,282,791.56 | -18,963,865.22 |
| 牛奶收入(元) | - | - | - | - | 7,939,510.75 |
| 乳品收入(元) | 9,063,361.49 | 16,437,842.59 | 8,179,120.52 | 15,258,302.07 | - |
| 其他(元) | -5,211,525.44 | 3,553,955.48 | 4,958,508.39 | 8,046,386.27 | 3,823,315.89 |
| 毛利率(%) | |||||
| 鸡收入(%) | 30.01 | 33.26 | 43.99 | 0.84 | -27.52 |
| 农牧设备收入(%) | 18.45 | 6.14 | 0.79 | 6.74 | 18.55 |
| 猪收入(%) | 5.47 | 3.53 | 9.85 | -84.33 | -142.80 |
| 牛奶收入(%) | - | - | - | - | 26.41 |
| 乳品收入(%) | 36.45 | 26.85 | 28.25 | 23.97 | - |
| 其他(%) | -33.36 | 11.46 | 38.26 | 19.81 | 20.93 |
| 收入构成(%) | |||||
| 鸡收入(%) | 87.58 | 92.41 | 95.06 | 89.81 | 88.94 |
| 农牧设备收入(%) | 2.98 | 3.08 | 1.47 | 3.61 | 3.85 |
| 猪收入(%) | 6.49 | 1.65 | 1.21 | 1.64 | 1.55 |
| 牛奶收入(%) | - | - | - | - | 3.52 |
| 乳品收入(%) | 1.81 | 1.90 | 1.56 | 3.01 | - |
| 其他(%) | 1.14 | 0.96 | 0.70 | 1.92 | 2.14 |
| 毛利构成(%) | |||||
| 鸡收入(%) | 95.68 | 97.26 | 98.03 | 105.58 | - |
| 农牧设备收入(%) | 2.00 | 0.60 | 0.03 | 34.23 | - |
| 猪收入(%) | 1.29 | 0.18 | 0.28 | -195.01 | - |
| 牛奶收入(%) | - | - | - | - | - |
| 乳品收入(%) | 2.40 | 1.61 | 1.03 | 101.61 | - |
| 其他(%) | -1.38 | 0.35 | 0.63 | 53.59 | - |