| 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) | |||||
| 鸡粉(元) | 78,574,444.43 | 130,310,298.18 | 58,244,621.17 | 152,903,929.82 | 65,068,069.68 |
| 鸡精(元) | 29,241,974.55 | 50,577,902.07 | 22,539,967.46 | 56,696,785.53 | 24,153,440.70 |
| 其他(元) | 36,692,200.56 | 61,946,383.19 | 37,335,579.28 | 52,374,616.63 | 26,511,724.94 |
| 营业成本(元) | |||||
| 鸡粉(元) | 42,671,299.45 | 77,784,256.02 | 33,758,156.62 | 92,427,352.03 | 42,687,735.78 |
| 鸡精(元) | 16,231,156.75 | 31,619,795.70 | 14,293,135.72 | 36,463,173.76 | 17,186,987.89 |
| 其他(元) | 38,025,015.41 | 50,569,753.52 | 30,641,634.91 | 37,064,624.99 | 19,390,252.47 |
| 毛利(元) | |||||
| 鸡粉(元) | 35,903,144.98 | 52,526,042.16 | 24,486,464.55 | 60,476,577.79 | 22,380,333.90 |
| 鸡精(元) | 13,010,817.80 | 18,958,106.37 | 8,246,831.74 | 20,233,611.77 | 6,966,452.81 |
| 其他(元) | -1,332,814.85 | 11,376,629.67 | 6,693,944.37 | 15,309,991.64 | 7,121,472.47 |
| 毛利率(%) | |||||
| 鸡粉(%) | 45.69 | 40.31 | 42.04 | 39.55 | 34.40 |
| 鸡精(%) | 44.49 | 37.48 | 36.59 | 35.69 | 28.84 |
| 其他(%) | -3.63 | 18.37 | 17.93 | 29.23 | 26.86 |
| 收入构成(%) | |||||
| 鸡粉(%) | 54.37 | 53.66 | 49.31 | 58.37 | 56.22 |
| 鸡精(%) | 20.24 | 20.83 | 19.08 | 21.64 | 20.87 |
| 其他(%) | 25.39 | 25.51 | 31.61 | 19.99 | 22.91 |
| 毛利构成(%) | |||||
| 鸡粉(%) | 75.46 | 63.39 | 62.11 | 62.98 | 61.37 |
| 鸡精(%) | 27.34 | 22.88 | 20.92 | 21.07 | 19.10 |
| 其他(%) | -2.80 | 13.73 | 16.98 | 15.94 | 19.53 |