| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 鸡粉(元) | 58,244,621.17 | 152,903,929.82 | 65,068,069.68 | 142,522,569.70 | 86,489,839.76 |
| 鸡精(元) | 22,539,967.46 | 56,696,785.53 | 24,153,440.70 | 53,040,557.57 | 28,306,802.99 |
| 其他(元) | 37,335,579.28 | 52,374,616.63 | 26,511,724.94 | 59,527,962.66 | 29,228,447.98 |
| 其他业务收入(元) | - | - | - | - | 2,362,512.45 |
| 营业成本(元) | |||||
| 鸡粉(元) | 33,758,156.62 | 92,427,352.03 | 42,687,735.78 | 106,153,136.54 | 61,318,051.70 |
| 鸡精(元) | 14,293,135.72 | 36,463,173.76 | 17,186,987.89 | 44,131,390.89 | 21,981,913.80 |
| 其他(元) | 30,641,634.91 | 37,064,624.99 | 19,390,252.47 | 49,248,728.83 | 23,587,148.72 |
| 其他业务收入(元) | - | - | - | - | 3,579,260.89 |
| 毛利(元) | |||||
| 鸡粉(元) | 24,486,464.55 | 60,476,577.79 | 22,380,333.90 | 36,369,433.16 | 25,171,788.06 |
| 鸡精(元) | 8,246,831.74 | 20,233,611.77 | 6,966,452.81 | 8,909,166.68 | 6,324,889.19 |
| 其他(元) | 6,693,944.37 | 15,309,991.64 | 7,121,472.47 | 10,279,233.83 | 5,641,299.26 |
| 其他业务收入(元) | - | - | - | - | -1,216,748.44 |
| 毛利率(%) | |||||
| 鸡粉(%) | 42.04 | 39.55 | 34.40 | 25.52 | 29.10 |
| 鸡精(%) | 36.59 | 35.69 | 28.84 | 16.80 | 22.34 |
| 其他(%) | 17.93 | 29.23 | 26.86 | 17.27 | 19.30 |
| 其他业务收入(%) | - | - | - | - | -51.50 |
| 收入构成(%) | |||||
| 鸡粉(%) | 49.31 | 58.37 | 56.22 | 55.87 | 59.08 |
| 鸡精(%) | 19.08 | 21.64 | 20.87 | 20.79 | 19.34 |
| 其他(%) | 31.61 | 19.99 | 22.91 | 23.34 | 19.97 |
| 其他业务收入(%) | - | - | - | - | 1.61 |
| 毛利构成(%) | |||||
| 鸡粉(%) | 62.11 | 62.98 | 61.37 | 65.46 | 70.07 |
| 鸡精(%) | 20.92 | 21.07 | 19.10 | 16.04 | 17.61 |
| 其他(%) | 16.98 | 15.94 | 19.53 | 18.50 | 15.70 |
| 其他业务收入(%) | - | - | - | - | -3.39 |